Muster Roll No. : 22343	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464470	Work Name : 3rd yr Cashew Plantation at Khidingaguda 2 (2430/DP/10464470)

Measurement Book Detail

MB NO.  201        Page NO.  11

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 PRASHANT KACHIM(Self) OR-30-007-017-004/18167 OTHER KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL029723 Credited 09/11/2021   2 NARESH DHOBA(Self) OR-30-007-017-004/18181 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL029723   3 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL029723 Credited 17/09/2021   4 HARI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL029723 Credited 17/09/2021   5 DASHAMI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL029723 Credited 17/09/2021   6 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 2430007WL029723 Credited 17/09/2021   7 ANAND KUMAR KACHIM OR-30-007-017-004/18240 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL029723   8 CHRIST ASHRIT SUNA OR-30-007-017-004/18242 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL029723   9 MARIYAM KHURA OR-30-007-017-004/18253 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL029723   10 SASHIBHUSAN BENYA(Son) OR-30-007-017-004/18227 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL029723   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1290

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

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

Total man days : 30