Muster Roll No. : 28005	Date From : 20/11/2022    Date To : 26/11/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550924	Work Name : 2nd Yr Cashew Plantation at Kaliaguda-2 (2430/DP/10550924)

Measurement Book Detail

MB NO.  2502        Page NO.  65

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 DHANAMANI BHATRA(Self) OR-30-007-004-001/36311098 ST DONGRA A A A A A A A 0 0 0 0 0 0       2430007WL0029861   2 CHMPA BHATRA(Self) OR-30-007-004-001/36311101 ST DONGRA A A A A A A A 0 0 0 0 0 0       2430007WL0029861   3 GANCHABATI BHATRA(Self) OR-30-007-004-001/36311091 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0029861   4 BUTUKA BHATRA(Self) OR-30-007-004-001/36311093 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0029861 Credited 07/12/2022   5 PADAMA BHATRA(Self) OR-30-007-004-001/36311096 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0029861 Credited 07/12/2022   6 Ralbari Bhatra(Self) OR-30-007-004-001/36311090 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0029861 Credited 07/12/2022   7 BELA BHATRA(Self) OR-30-007-004-001/36311097 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0029861 Credited 07/12/2022   8 DAMBARU BHATRA(Self) OR-30-007-004-001/36311094 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0029861 Credited 07/12/2022   9 SAMANATH BHATARA(Self) OR-30-007-004-001/36311095 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0029861 Credited 07/12/2022   10 Santosh Kumar Patro(Self) OR-30-007-004-001/36311092 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0029861   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42