Muster Roll No. : 29759	Date From : 28/10/2021    Date To : 02/11/2021	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.  48

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 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 HIRALAL MAJHI(Self) OR-30-007-006-001/32830 OTHER .HATIBEDA A A A A A A 0 0 0 0 0 0       2430007WL036265   2 TULARAM BHATRA(Self) OR-30-007-006-001/32790 ST .HATIBEDA A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036265   3 RAIDHAR SANTA(Self) OR-30-007-006-001/32700 OTHER .HATIBEDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL036265   4 KARPUR PUJARI(Self) OR-30-007-006-001/32711 ST .HATIBEDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL036265   5 MANSAI BHATRA(Self) OR-30-007-006-001/32727 ST .HATIBEDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL036265 Credited 10/11/2021   6 PRATIMA BHATRA(Wife) OR-30-007-006-001/32727 ST .HATIBEDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL036265   7 PHULMATI BHATRA(Wife) OR-30-007-006-001/32790 ST .HATIBEDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL036265   8 DAMANI JANI OR-30-007-009-005/5138 SC SORAGUDA P P P P P P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL036265 Credited 09/11/2021   9 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036265 Credited 09/11/2021   10 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036265 Credited 09/11/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24