Muster Roll No. : 28947	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464485	Work Name : 4th yr Cashew Plantation at Khutubai (2430/DP/10464485)

Measurement Book Detail

MB NO.  206        Page NO.  23

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 TRINATH MAJHI(Self) OR-30-007-001-001/32637 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL035950 Credited 10/11/2021   2 PADMINI MAJHI(Wife) OR-30-007-001-001/32637 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL035950 Credited 10/11/2021   3 RAJEEV MAJHI(Self) OR-30-007-001-001/32647 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL035950 Credited 10/11/2021   4 KRUSHAN MAJHI(Self) OR-30-007-001-001/32649 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL035950 Credited 10/11/2021   5 DHANPATI MAJHI(Self) OR-30-007-001-001/32653 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL035950 Credited 10/11/2021   6 GOVIND MAJHI OR-30-007-001-001/14911 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL035950 Credited 10/11/2021   7 MANGARI JANI OR-30-007-012-004/32834 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL035950 Credited 10/11/2021   8 TRILOCHAN MAJHI OR-30-007-001-001/15097 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL035950 Credited 10/11/2021   9 JAYRAM BISSOYI OR-30-007-001-001/15104 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL035950 Credited 10/11/2021   10 MADHU BISSOYI OR-30-007-001-001/15028 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL035950   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54