Muster Roll No. : 15251	Date From : 28/07/2021    Date To : 03/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464467	Work Name : 3rd yr Cashew Plantation at Nuaguda 1 (2430/DP/10464467)

Measurement Book Detail

MB NO.  191        Page NO.  1

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 BHAGYABATI SARABU(Wife) OR-30-007-013-001/32516 OTHER BAMINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL022058   2 KUNTA BHATRA(Wife) OR-30-007-013-001/32511 ST BAMINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL022058   3 BUDABARI BHATRA(Wife) OR-30-007-013-001/32515 ST BAMINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL022058   4 DHANURJAY BHATRA(Self) OR-30-007-013-001/32512 ST BAMINI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL022058   5 LASAI BHATRA(Wife) OR-30-007-013-001/32510 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL022058 Credited 12/08/2021   6 BHASKAR SARABU(Self) OR-30-007-013-001/32516 OTHER BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL022058 Credited 13/08/2021   7 BUDAI BHATRA(Wife) OR-30-007-013-001/32512 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL022058 Credited 12/08/2021   8 SRIDHAR BINDHANI(Self) OR-30-007-013-001/32513 OTHER BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL022058 Credited 13/08/2021   9 BISAMA BHATRA(Self) OR-30-007-013-001/32519 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL022058 Credited 12/08/2021   10 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL022058 Credited 12/08/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

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

Total man days : 36