Muster Roll No. : 25669	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550917	Work Name : 2nd Yr Cashew Plantation at Saraguda (2430/DP/10550917)

Measurement Book Detail

MB NO.  2505        Page NO.  48

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 RUKADHAR BHATRA OR-30-007-006-001/12745 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0026973 Credited 16/11/2022   2 BHARAT BHATRA OR-30-007-006-001/12779 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0026973 Credited 16/11/2022   3 MUNGAI JANI OR-30-007-006-001/12895 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0026973 Credited 16/11/2022   4 SUBASH GOUD(Husband) OR-30-007-009-003/32488 OTHER DAMAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0026973   5 KIRITI BHATRA(Son) OR-30-007-006-001/13044 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0026973 Credited 16/11/2022   6 RATAN HARIJAN OR-30-007-009-003/5512 SC DAMAPALA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0026973   7 GOMATI GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0026973 Credited 16/11/2022   8 SULACHAN HARIJAN OR-30-007-009-003/5512 SC DAMAPALA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0026973   9 RAMCHANDRA BHATRA OR-30-007-004-002/29197 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0026973 Credited 16/11/2022   Daily Attendence 6 6 6 6 6 6 6

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

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

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

Total man days : 42