Muster Roll No. : 51724	Date From : 06/02/2022    Date To : 12/02/2022	Sanction No. : 4597-PPD-PDWS-21/2    Sanction Date : 24/09/2021
Work Code : 2430/DP/10506039	Work Name : Agro-forestry Plantation(IFS) at Nuakandhaguda (2430/DP/10506039)

Measurement Book Detail

MB NO.  2122        Page NO.  20

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 ANTU PUJARI(Self) OR-30-007-013-003/330399 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0055956 Credited 27/02/2022   2 DHANMATI BHATRA (Wife) OR-30-007-013-003/330362 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0055956 Credited 27/02/2022   3 RUPA PUJARI(Self) OR-30-007-013-003/330368 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0055956 Credited 27/02/2022   4 MANMATI NAYAK(Self) OR-30-007-013-003/330388 OTHER SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0055956 Credited 27/02/2022   5 PADMINI BHATRA(Self) OR-30-007-013-003/330389 OTHER SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0055956 Credited 27/02/2022   6 DHANMATI NAYAK(Self) OR-30-007-013-003/330390 OTHER SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0055956 Credited 27/02/2022   7 PURAN NAYAK(Self) OR-30-007-013-003/330395 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0055956 Credited 27/02/2022   8 SANADHAR PUJARI(Self) OR-30-007-013-003/330396 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0055956 Credited 27/02/2022   9 CHAKRA CHALAN(Self) OR-30-007-013-003/330397 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0055956 Credited 27/02/2022   10 HIRADEI BHATRA(Self) OR-30-007-013-003/330398 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0055956 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60