Muster Roll No. : 23688	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464370	Work Name : 2nd yr Cashew Plantation at Khaliguda 1 (2430/DP/10464370)

Measurement Book Detail

MB NO.  175        Page NO.  18

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 MANGI BHATRA OR-30-007-013-002/7293 ST MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKIA 69720 2430007WL030984   2 RAJENDRA BISOI OR-30-007-013-002/7229 OTHER MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKIA 6972 2430007WL030984   3 HARI HARIJAN OR-30-007-013-002/7214 SC MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL030984   4 MANIRAM BISOI OR-30-007-013-002/7229 OTHER MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB 2430007WL030984   5 DEVKI PUJARI OR-30-007-013-003/6899 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL030984   6 PURAN BINDHANI OR-30-007-013-003/6761 OTHER SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL030984   7 RATAN BHATRA OR-30-007-013-003/6763 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL030984   8 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL030984 Credited 28/09/2021   9 TANKA BHATRA OR-30-007-013-002/7302 SC MOKIA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL030984 Credited 28/09/2021   10 DHANSING HARIJAN OR-30-007-013-002/7205 SC MOKIA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL030984 Credited 28/09/2021   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18