Muster Roll No. : 32421	Date From : 01/01/2023    Date To : 07/01/2023	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550995	Work Name : 4th Yr Cashew Plantation at Kandhaguda-1 (2430/DP/10550995)

Measurement Book Detail

MB NO.  2538        Page NO.  80

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 Chanchala Bhatra(Self) OR-30-007-004-001/36311111 ST DONGRA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0036016 Credited 24/02/2023   2 MANGARI BHATARA(Self) OR-30-007-004-001/36311112 ST DONGRA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0036016 Credited 24/02/2023   3 PADAMA BHATRA(Self) OR-30-007-004-001/36311096 ST DONGRA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0036016 Credited 24/02/2023   4 NILA BHATRA(Self) OR-30-007-004-001/36311102 ST DONGRA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0036016 Credited 24/02/2023   5 Anati Bhatra(Self) OR-30-007-004-001/36311107 ST DONGRA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0036016 Credited 24/02/2023   6 Nilu Patra(Self) OR-30-007-004-001/36311109 ST DONGRA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0036016 Credited 24/02/2023   7 KAMALA BHATRA(Self) OR-30-007-004-001/36311103 ST DONGRA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0036016 Credited 24/02/2023   8 BELA BHATRA(Self) OR-30-007-004-001/36311097 ST DONGRA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0036016 Credited 24/02/2023   9 DAMBARU BHATRA(Self) OR-30-007-004-001/36311094 ST DONGRA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0036016 Credited 24/02/2023   10 SAMANATH BHATARA(Self) OR-30-007-004-001/36311095 ST DONGRA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0036016 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60