Muster Roll No. : 23142	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465298	Work Name : 1st yr Grafted Cashew Plantation at Khutubai 1 (2430/DP/10465298)

Measurement Book Detail

MB NO.  148        Page NO.  35

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 SADA MAJHI OR-30-007-006-001/12373 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430007WL031027   2 SIBA GOUD OR-30-007-006-001/12489 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL031027 Credited 09/11/2021   3 HARI GOUD OR-30-007-006-001/12438 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL031027   4 KARTIK JANI OR-30-007-006-001/12459 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL031027 Credited 28/09/2021   5 BIDYADHAR HARIJAN OR-30-007-006-001/12504 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031027 Credited 28/09/2021   6 DEBASING MAJHI OR-30-007-006-001/12506 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031027   7 MANA GOUD OR-30-007-006-001/12377 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031027   8 MANSING GOUD OR-30-007-006-001/12384 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031027 Credited 09/11/2021   9 RAMCHNDRA BHATRA OR-30-007-006-001/12386 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031027 Credited 28/09/2021   10 RIKHIRAM NAYAK OR-30-007-006-001/12371 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031027   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30