Muster Roll No. : 13659	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465303	Work Name : 1st yr Grafted Cashew Plantation at Sundhiguda (2430/DP/10465303)

Measurement Book Detail

MB NO.  152        Page NO.  8

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 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 2430007WL020183   2 JAGANATH HARIJAN OR-30-007-006-001/12416 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020183   3 JAMBABAN MAJHI OR-30-007-006-001/12415 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL020183   4 BAISAKHU GOUD OR-30-007-006-001/12439 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL020183   5 NARSING JANI OR-30-007-006-001/12422 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL020183   6 KUMAR BHATRA OR-30-007-006-001/12360 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020183 Credited 12/08/2021   7 HARISCHNDRA NAYAK OR-30-007-006-001/12362 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020183 Credited 12/08/2021   8 DHANSING NAYAK OR-30-007-006-001/12367 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020183 Credited 12/08/2021   9 KHETA NAYAK OR-30-007-006-001/12368 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020183 Credited 12/08/2021   10 RIKHIRAM NAYAK OR-30-007-006-001/12371 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020183 Credited 12/08/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35