Muster Roll No. : 17354	Date From : 21/08/2022    Date To : 27/08/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550912	Work Name : 2nd Yr Cashew Plantation at Biriguda-1 (2430/DP/10550912)

Measurement Book Detail

MB NO.  2497        Page NO.  20

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 RAGHUNATH SURO OR-30-007-004-001/29405 OTHER DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA 266 2430007WL0019203 Credited 02/09/2022   2 DEBA BHATRA OR-30-007-004-001/29503 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA 266 2430007WL0019203 Credited 02/09/2022   3 TANKADHAR BHATRA OR-30-007-004-001/29506 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA 2660 2430007WL0019203 Credited 02/09/2022   4 BADU BHATRA OR-30-007-004-001/29680 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA 266 2430007WL0019203 Credited 02/09/2022   5 PARBATI BHATRA OR-30-007-004-001/29536 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0019203 Credited 02/09/2022   6 RAINU MAJHI OR-30-007-006-001/12312 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0019203 Credited 02/09/2022   7 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0019203 Credited 02/09/2022   8 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0019203 Credited 02/09/2022   9 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0019203 Credited 02/09/2022   10 KUMAR BHATRA OR-30-007-006-001/12360 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0019203 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70