Muster Roll No. : 17704	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465299	Work Name : 1st yr Grafted Cashew Plantation at Khutubai 2 (2430/DP/10465299)

Measurement Book Detail

MB NO.  149        Page NO.  19

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 NILA MAJHI(Wife) OR-30-007-006-001/32650 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL025006   2 KHETRA BHATRA(Self) OR-30-007-006-001/32860 OTHER .HATIBEDA P P A P P P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL025006 Credited 26/08/2021   3 PURNA GOUDA(Self) OR-30-007-006-001/32597 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL025006   4 BASMAN MAJHI(Self) OR-30-007-006-001/32650 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL025006   5 RAMLAL HARIJAN OR-30-007-006-001/12419 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL025006   6 BANDHU BHATRA OR-30-007-004-002/29230 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL025006   7 RAINU GOUDA(Self) OR-30-007-006-001/32824 OTHER .HATIBEDA P P A P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL025006 Credited 25/08/2021   8 MANDHAR BHATRA OR-30-007-004-002/29208 ST KUKURBINDHA P P A P P P P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL025006 Credited 25/08/2021   9 BANAMALI BHATRA OR-30-007-004-002/29214 ST KUKURBINDHA P P A P P P P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL025006 Credited 25/08/2021   10 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA P P A P P P P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL025006 Credited 25/08/2021   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30