Muster Roll No. : 13658	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465303	Work Name : 1st yr Grafted Cashew Plantation at Sundhiguda (2430/DP/10465303)

Measurement Book Detail

MB NO.  152        Page NO.  8

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 NABA NAYAK OR-30-007-006-001/12335 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL020183   2 LACHMI BHATRA OR-30-007-006-001/12348 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL020183 Credited 12/08/2021   3 ARJUN MAJHI OR-30-007-006-001/12313 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020183 Credited 12/08/2021   4 LAKHINATH BHATRA OR-30-007-006-001/12347 ST .HATIBEDA A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024799 Rejected   5 RAINU MAJHI OR-30-007-006-001/12312 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020183 Credited 12/08/2021   6 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020183 Credited 12/08/2021   7 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020183 Credited 12/08/2021   8 BHAGABAN NAYAK OR-30-007-006-001/12338 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020183 Credited 12/08/2021   9 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020183 Credited 12/08/2021   10 MANSAYA MAJHI OR-30-007-006-001/12314 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020183 Credited 12/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56