Muster Roll No. : 44861	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465314	Work Name : 1st yr Grafted Cashew Plantation at Kaliaguda 1 (2430/DP/10465314)

Measurement Book Detail

MB NO.  157        Page NO.  62

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 DHANA BHATRA(Self) OR-30-007-013-001/32534 ST BAMINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0050858   2 CHITRASEN BHATRA(Self) OR-30-007-013-001/32539 ST BAMINI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0050858   3 RADHAMANI MAJHI OR-30-007-012-004/323385159 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL058225   4 INDRA MAJHI OR-30-007-012-004/323385161 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL058225   5 HARISH GOUDA(Brother) OR-30-007-012-004/323384961 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0050858 Credited 23/02/2022   6 KANAK GOUDA(Self) OR-30-007-008-002/32545 OTHER KAMARAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050858   7 PADMA MAJHI OR-30-007-008-004/31491 ST KUCHHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0050858   8 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0050858 Credited 24/02/2022   9 DASHMANT JANI OR-30-007-012-004/13238 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0050858 Credited 24/02/2022   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0050858 Credited 24/02/2022   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36