Muster Roll No. : 20519	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550968	Work Name : 3rd Yr Cashew Plantation at Bhandia (2430/DP/10550968)

Measurement Book Detail

MB NO.  2515        Page NO.  45

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 MANGALSAI BHATRA(Self) OR-30-007-004-001/36310649 OTHER DONGRA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0022065 Credited 29/09/2022   2 LAXMU BHATRA(Self) OR-30-007-004-001/36310654 OTHER DONGRA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0022065 Credited 29/09/2022   3 SADHU BHATRA OR-30-007-004-002/29146 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0022065   4 CHAITAN BHATRA(Self) OR-30-007-004-001/36310660 OTHER DONGRA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0022065 Credited 29/09/2022   5 SONU BHATRA OR-30-007-004-002/29110 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0022065 Credited 29/09/2022   6 LAKI BHATRA OR-30-007-004-002/29170 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0022065 Credited 29/09/2022   7 DAMBARU BHATRA OR-30-007-004-002/29191 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0022065 Credited 29/09/2022   8 RATAN BHATRA OR-30-007-004-002/29196 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0022065 Credited 29/09/2022   9 RAMA BHATRA OR-30-007-004-002/29206 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0022065 Credited 29/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56