Muster Roll No. : 54155	Date From : 01/03/2022    Date To : 07/03/2022	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464471	Work Name : 3rd yr Cashew Plantation at Khumbharaguda 1

Measurement Book Detail

MB NO.  190        Page NO.  33

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 JALANDHAR SANTA OR-30-007-006-001/32672 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0058406   2 GANESH GOUDA(Son) OR-30-007-006-001/12817 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0058406   3 INDRA JANI OR-30-007-006-001/12993 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0058406   4 AITI GOUD OR-30-007-006-001/12817 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0058406   5 BAIBASUTA BISOI OR-30-007-008-003/32217 OTHER KANTAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0058406 Credited 16/03/2022   6 SIBA HARIJAN OR-30-007-006-001/12964 SC .HATIBEDA P P P A A A A 3 215 645 0 0 645 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0058406 Credited 16/03/2022   7 MONAHARA SANTA OR-30-007-006-001/32670 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0058406   8 NEELABATI JANI OR-30-007-006-001/12571 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0058406   9 DHARMU GOUD OR-30-007-006-001/12628 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0058406   10 PURNNI GOUD OR-30-007-006-001/12628 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0058406   Daily Attendence 2 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10