Muster Roll No. : 19621	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464368	Work Name : 2nd yr Cashew Plantation at Silakguda (2430/DP/10464368)

Measurement Book Detail

MB NO.  182        Page NO.  13

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 NARESH DHOBA(Self) OR-30-007-017-004/18181 OTHER KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL027357 Credited 11/09/2021   2 SENAPATI BHATARA(Son) OR-30-007-017-004/18263 ST KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027357 Credited 07/09/2021   3 ANAND KUMAR KACHIM OR-30-007-017-004/18240 OTHER KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL027357 Credited 11/09/2021   4 CHRIST ASHRIT SUNA OR-30-007-017-004/18242 OTHER KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027357 Credited 11/09/2021   5 MARIYAM KHURA OR-30-007-017-004/18253 OTHER KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027357 Credited 11/09/2021   6 ABADHUTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL027357   7 DEVKI PUJARI OR-30-007-013-003/6899 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL027357   8 PURAN BINDHANI OR-30-007-013-003/6761 OTHER SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027357   9 RATAN BHATRA OR-30-007-013-003/6763 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027357   10 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027357 Credited 07/09/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36