Muster Roll No. : 55419	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465319	Work Name : 1st yr Grafted Cashew Plantation at Jhadakusumi (2430/DP/10465319)

Measurement Book Detail

MB NO.  161        Page NO.  65

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 MUKTA BISSOYI OR-30-007-014-002/22372 OTHER JHADAKUSUMI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0059084 Credited 23/03/2022   2 MAHESWAR GOUD OR-30-007-014-002/22403 OTHER JHADAKUSUMI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0059084 Credited 23/03/2022   3 DHANA BISSOYI OR-30-007-014-002/22422 OTHER JHADAKUSUMI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0059084 Credited 23/03/2022   4 NITYA BISSOYI OR-30-007-014-002/20399 OTHER JHADAKUSUMI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB000194 2430007WL0059084   5 LOKNATH HARIJAN OR-30-007-014-001/20528 SC BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0059084 Credited 24/03/2022   6 HEMA BHATRA OR-30-007-014-001/22043 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0059084   7 PITA BHATRA OR-30-007-014-001/22092 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0059084 Credited 23/03/2022   8 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0059084 Credited 23/03/2022   9 MINO BHATRA OR-30-007-014-002/22544 ST JHADAKUSUMI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0062029 Rejected 24/03/2022   10 BAISHANABA BHATRA OR-30-007-014-002/22349 ST JHADAKUSUMI P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0059084 Credited 23/03/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 4515

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

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

Total man days : 56