Muster Roll No. : 17989	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464485	Work Name : 4th yr Cashew Plantation at Khutubai (2430/DP/10464485)

Measurement Book Detail

MB NO.  206        Page NO.  4

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 PATI BHATRA OR-30-007-006-001/11886 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL025566 Credited 28/08/2021   2 SUKMATI BHATRA(Daughter-in-Law) OR-30-007-006-001/11884 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL025566 Credited 28/08/2021   3 NARAYAN GOUD OR-30-007-006-001/11878 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL025566 Credited 29/08/2021   4 SHUKRU GOUD OR-30-007-006-001/11891 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL025566 Credited 29/08/2021   5 UDDHAB BHATRA OR-30-007-006-001/11868 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL025566 Credited 28/08/2021   6 SHIBA BHATRA OR-30-007-006-001/11873 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL025566 Credited 28/08/2021   7 BENU BHATRA OR-30-007-006-001/11874 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL025566 Credited 28/08/2021   8 UCHHAB BHATRA OR-30-007-006-001/11875 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL025566 Credited 28/08/2021   9 OKIL BHATRA OR-30-007-006-001/11876 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL025566 Credited 28/08/2021   10 SUBASH BHATRA OR-30-007-006-001/11877 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL025566 Credited 28/08/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60