Muster Roll No. : 30344	Date From : 11/12/2022    Date To : 17/12/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550922	Work Name : 2nd Yr Cashew Plantation at Saraguda-2 (2430/DP/10550922)

Measurement Book Detail

MB NO.  2508        Page NO.  70

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 Charansing Bhatara(Self) OR-30-007-004-001/36311086 ST DONGRA A A A A A A A 0 0 0 0 0 0       2430007WL0032873   2 Malati Bhatra(Self) OR-30-007-004-001/36311087 ST DONGRA A A A A A A A 0 0 0 0 0 0       2430007WL0032873   3 GANCHABATI BHATRA(Self) OR-30-007-004-001/36311091 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0032873 Credited 23/02/2023   4 BUTUKA BHATRA(Self) OR-30-007-004-001/36311093 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0032873 Credited 23/02/2023   5 GOUTAM PATRA(Self) OR-30-007-004-001/36311088 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0032873 Credited 23/02/2023   6 BASANTI BHATARA(Self) OR-30-007-004-001/36311089 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0032873 Credited 23/02/2023   7 Ralbari Bhatra(Self) OR-30-007-004-001/36311090 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0032873 Credited 23/02/2023   8 DAMBARU BHATRA(Self) OR-30-007-004-001/36311094 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0032873 Credited 23/02/2023   9 SAMANATH BHATARA(Self) OR-30-007-004-001/36311095 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0032873 Credited 23/02/2023   10 Santosh Kumar Patro(Self) OR-30-007-004-001/36311092 OTHER DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0032873 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56