Muster Roll No. : 14855	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464469	Work Name : 3rd yr Cashew Plantation at Khidingaguga 1 (2430/DP/10464469)

Measurement Book Detail

MB NO.  186        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 DAYANIDHI MAJHI OR-30-007-006-001/12649 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL021740   2 PURNNA GOUD OR-30-007-006-001/12590 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL021740   3 HANIRUD MAJHI OR-30-007-006-001/12660 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021740   4 PHULA GOUD OR-30-007-006-001/12604 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL021740 Credited 13/08/2021   5 GANGAY GOUD OR-30-007-006-001/12606 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL021740 Credited 13/08/2021   6 PADMINI GOUD OR-30-007-006-001/12627 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL021740 Credited 13/08/2021   7 LAXMAN MAJHI OR-30-007-006-001/12649 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL021740 Credited 12/08/2021   8 HARIHAR MAJHI OR-30-007-006-001/12632 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021740   9 DAL BHATRA OR-30-007-006-001/12700 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL021740 Credited 13/08/2021   10 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL021740 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 5160

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

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

Total man days : 36