Muster Roll No. : 27421	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10551010	Work Name : 4th Yr Cashew Plantation at Kumbharaguda-1 (2430/DP/10551010)

Measurement Book Detail

MB NO.  2180        Page NO.  65

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 BHASKAR MAJHI(Self) OR-30-007-006-001/32952 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0029160 Credited 30/11/2022   2 BAIDI BHATRA(Self) OR-30-007-006-001/32953 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0029160 Credited 30/11/2022   3 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0029160 Credited 02/12/2022   4 LIMU JANI OR-30-007-006-001/12520 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0029160   5 PADMA BHATRA OR-30-007-006-001/12199 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0029160 Credited 30/11/2022   6 CHANDRABATI BHATRA OR-30-007-006-001/12013 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0029160 Credited 30/11/2022   7 BUDAY PUJARI OR-30-007-006-001/12682 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 HATIBEDA 2430007WL0029160   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35