Muster Roll No. : 47812	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465297	Work Name : 1st yr Grafted Cashew Plantation at Biriguda 2 (2430/DP/10465297)

Measurement Book Detail

MB NO.  147        Page NO.  68

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 NITYA BISSOYI OR-30-007-014-002/20399 OTHER JHADAKUSUMI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB000194 2430007WL0052783   2 SONADI BHATRA OR-30-007-014-001/22084 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0052783   3 LABA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0052783   4 MANIKA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0052783   5 PITA BHATRA OR-30-007-014-001/22092 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0052783   6 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0052783   7 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0052783   8 KHETRAMANI BHATRA OR-30-007-014-001/22020 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0052783   9 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0052783 Credited 25/02/2022   10 BAISHANABA BHATRA OR-30-007-014-002/22349 ST JHADAKUSUMI A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0052783   Daily Attendence 1 1 1 1 1 0 1

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

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6