Muster Roll No. : 50703	Date From : 30/01/2022    Date To : 05/02/2022	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464374	Work Name : 2nd yr Cashew Plantation at Rathiguda (2430/DP/10464374)

Measurement Book Detail

MB NO.  176        Page NO.  28

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 ANANTRAM NAYAK OR-30-007-013-002/7031 ST MOKIA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0054988   2 RANGADHAR SOURA OR-30-007-013-002/6967 ST MOKIA A A A A A A X 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0054988   3 SONADEI SOURA(Wife) OR-30-007-013-002/6967 ST MOKIA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054988 Credited 26/02/2022   4 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054988 Credited 26/02/2022   5 MADAN PUJARI OR-30-007-013-002/7075 ST MOKIA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054988 Credited 26/02/2022   6 BIMALA GANDA OR-30-007-013-002/7312 SC MOKIA A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054988   7 KAMALA BISOI (Mother) OR-30-007-013-002/7346 OTHER MOKIA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054988 Credited 26/02/2022   8 KRUTIBASH PUJARI(Self) OR-30-007-013-003/32576 ST SIKDAGUDA A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054988   9 PRABHUDAN BHATRA(Self) OR-30-007-013-003/32631 ST SIKDAGUDA A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054988   10 PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 ST SIKDAGUDA A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054988   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24