Muster Roll No. : 35499	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 4597-PPD-PDWS-21/22    Sanction Date : 24/09/2021
Work Code : 2430/DP/10506030	Work Name : Agro-forestry Plantation(IFS) at Pipalguda (2430/DP/10506030)

Measurement Book Detail

MB NO.  2130        Page NO.  6

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 MANAJ GOUDA(Self) OR-30-007-001-001/32731 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0042547 Credited 09/12/2021   2 JAGABANDHU MAJHI(Self) OR-30-007-001-001/32800 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0042547 Credited 09/12/2021   3 SADU MAJHI(Self) OR-30-007-001-001/32802 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0042547 Credited 09/12/2021   4 MANSING MAJHI OR-30-007-001-001/15311 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0042547 Credited 09/12/2021   5 SADAN MAJHI OR-30-007-001-001/14830 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0042547 Credited 09/12/2021   6 GANGADHAR MAJHI OR-30-007-001-001/14856 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0042547 Credited 09/12/2021   7 NANDAI MAJHI OR-30-007-001-001/15117 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0042547 Credited 09/12/2021   8 THABIR MAJHI OR-30-007-001-001/15352 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042547 Credited 09/12/2021   9 PARSURAM MAJHI OR-30-007-001-001/15090 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0042547 Credited 09/12/2021   10 DEVAKI MAJHI OR-30-007-001-001/14830 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0042547 Credited 09/12/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60