Muster Roll No. : 18860	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550995	Work Name : 4th Yr Cashew Plantation at Kandhaguda-1 (2430/DP/10550995)

Measurement Book Detail

MB NO.  2537        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIMALA MAJHI OR-30-007-020-003/20838 ST USIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB MAIDALPUR 281 2430007WL0020565 Credited 17/09/2022   2 KANI BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK JATABAL 331 2430007WL0020565 Credited 17/09/2022   3 BALAVA MAJHI OR-30-007-017-004/18453 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0020565 Credited 17/09/2022   4 GOPABANDHU BISSOYI(Son) OR-30-007-020-003/21016 OTHER USIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0020565 Credited 17/09/2022   5 GOBARDHAN BHATRA OR-30-007-017-004/18404 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0020565 Credited 17/09/2022   6 KARTIK MAJHI(Self) OR-30-007-020-003/32533 ST USIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL0020565 Credited 17/09/2022   7 DAMU BHATRA OR-30-007-014-001/20635 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0020565 Credited 17/09/2022   8 DHANMATI MAJHI OR-30-007-014-001/22014 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0020565 Credited 17/09/2022   9 SUMANI BHATRA(Daughter-in-Law) OR-30-007-017-004/18306 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0020565 Credited 17/09/2022   10 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0020565 Credited 17/09/2022   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13098 Amount Paid Other 1554

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66