Muster Roll No. : 17403	Date From : 22/08/2022    Date To : 28/08/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550911	Work Name : 2nd Yr Cashew Plantation at Dengaguda (2430/DP/10550911)

Measurement Book Detail

MB NO.  2498        Page NO.  25

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 SADA NAYAK(Self) OR-30-007-020-003/21004 ST USIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019430 Credited 02/09/2022   2 BIMALA MAJHI OR-30-007-020-003/20838 ST USIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB MAIDALPUR 281 2430007WL0019430 Credited 02/09/2022   3 KANI BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0019430 Credited 02/09/2022   4 GOBIND BISSOYI(Son) OR-30-007-020-003/20872 OTHER USIGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0019430 Credited 02/09/2022   5 BALAVA MAJHI OR-30-007-017-004/18453 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0019430 Credited 02/09/2022   6 TULABATI MAJHI OR-30-007-014-001/20573 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0019430 Credited 02/09/2022   7 DAMU BHATRA OR-30-007-014-001/20635 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0019430 Credited 02/09/2022   8 DHANPATI MAJHI OR-30-007-014-001/20558 ST BETAJHARAN P P P P P X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0019430 Credited 02/09/2022   9 KAUSALYA JANI OR-30-007-014-001/20495 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019430 Credited 02/09/2022   10 NARAYAN BHATRA OR-30-007-014-001/20550 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019430 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13542 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68