Muster Roll No. : 17409	Date From : 07/12/2021    Date To : 20/12/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10517757	Work Name : Cashew plantation of Dhanurjaya Nayak and 5 others (2430/DP/10517757)

Measurement Book Detail

MB NO.  112/20-21        Page NO.  61

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 8 9 10 11 12 13 14 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 NANDABATI BHATRA(Wife) OR-30-005-001-002/13432 ST CHAKACHAPAR P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0048005 Credited 24/02/2022   2 GOMATI BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0048005 Credited 24/02/2022   3 DOMU BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0048005 Credited 24/02/2022   4 PHULO OR-30-005-001-002/13493 SC CHAKACHAPAR P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0048005 Credited 29/12/2021   5 SAMARI HARIJAN OR-30-005-001-002/13409 SC CHAKACHAPAR P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0048005 Credited 29/12/2021   6 SADA HARIJAN OR-30-005-001-002/13409 SC CHAKACHAPAR P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0048005 Credited 29/12/2021   7 BUDU HARIJAN OR-30-005-001-002/13467 ST CHAKACHAPAR P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0048005 Credited 24/02/2022   8 RAMANI BHATRA OR-30-005-001-002/13469 SC CHAKACHAPAR P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0048005 Credited 29/12/2021   9 BIDYADHAR BHATRA OR-30-005-001-002/13469 SC CHAKACHAPAR P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0048005 Credited 29/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13975 Amount Paid ST 11180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25155 Average Per labour 2795

Total man days : 117