Muster Roll No. : 22984	Date From : 12/10/2022    Date To : 18/10/2022	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.  35

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 2430007WL0024534 Credited 27/10/2022   2 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 2430007WL0024534 Credited 27/10/2022   3 PURUSTTAM BHATRA OR-30-007-006-001/13043 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0024534 Credited 27/10/2022   4 DHANASING BHATRA OR-30-007-006-001/13046 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0024534 Credited 27/10/2022   5 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 2430007WL0024534   6 PADMA BHATRA OR-30-007-006-001/12199 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0024534   7 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 2430007WL0024534 Credited 27/10/2022   8 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 2430007WL0024534   9 JAGABANDHU BHATRA OR-30-007-006-001/12012 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0024534 Credited 27/10/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42