Muster Roll No. : 41834	Date From : 20/12/2021    Date To : 26/12/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465317	Work Name : 1st yr Grafted Cashew Plantation at Botokari (2430/DP/10465317)

Measurement Book Detail

MB NO.  159        Page NO.  59

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 RUKNI MAJHI OR-30-007-001-001/15311 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL0048664   2 JAGABANDHU MAJHI(Self) OR-30-007-001-001/32800 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0048664 Credited 24/02/2022   3 USHABATI MAJHI(Wife) OR-30-007-001-001/32800 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0048664 Credited 24/02/2022   4 SADU MAJHI(Self) OR-30-007-001-001/32802 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0048664 Credited 24/02/2022   5 NAKULA MAJHI(Self) OR-30-007-001-001/32803 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0048664 Credited 24/02/2022   6 MADHU MAJHI OR-30-007-001-001/15117 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0048664 Credited 24/02/2022   7 MANSING MAJHI OR-30-007-001-001/15311 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0048664 Credited 24/02/2022   8 NANDAI MAJHI OR-30-007-001-001/15117 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0048664 Credited 24/02/2022   9 GANGADHAR MAJHI OR-30-007-001-001/14856 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0048664 Credited 24/02/2022   10 PARSURAM MAJHI OR-30-007-001-001/15090 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0048664 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54