Muster Roll No. : 50737	Date From : 31/01/2022    Date To : 06/02/2022	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465320	Work Name : 1st yr Grafted Cashew Plantation at Jhadakusumi 2 (2430/DP/10465320)

Measurement Book Detail

MB NO.  162        Page NO.  63

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 PURNA MAJHI(Son) OR-30-007-004-001/29575 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0055366 Credited 26/02/2022   2 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 2430007WL0055366 Credited 26/02/2022   3 MANABODH SAANTA OR-30-007-006-001/11744 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0055366   4 KAMALSAY SARADU OR-30-007-006-001/11959 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0055366   5 KAMA GOUD OR-30-007-006-001/11790 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0055366 Credited 26/02/2022   6 MANGALDEI BHATRA(Self) OR-30-007-004-001/36310680 OTHER DONGRA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0055366 Credited 26/02/2022   7 RUPCHAND NAYAK OR-30-007-006-001/11820 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL0055366 Credited 27/02/2022   8 MANKI BHATRA(Self) OR-30-007-004-001/36310675 OTHER DONGRA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0055366 Credited 26/02/2022   9 MANGAN JANI(Self) OR-30-007-006-001/11781 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0055366 Credited 27/02/2022   10 DHANPATI BINDHANI OR-30-007-006-001/12030 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0055366   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42