Muster Roll No. : 20271	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2718-KSG-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551206	Work Name : Neigan 2nd Yr operation Grafted Cashew plantation (2430/DP/10551206)

Measurement Book Detail

MB NO.  1627        Page NO.  154

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 SOVA BHATRA(Self) OR-30-002-018-008/34726 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0029184 Credited 30/11/2022   2 JADUMANI PUJARI(Self) OR-30-002-002-004/13533 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0029184 Credited 02/12/2022   3 LACHANDEI BHATRA(Wife) OR-30-002-018-008/30205 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0029184 Credited 30/11/2022   4 RAMA SOURA(Self) OR-30-002-018-008/35042 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0029184 Credited 30/11/2022   5 makaranda soura(Self) OR-30-002-018-008/35044 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0029184 Credited 30/11/2022   6 KUMAR SOURA OR-30-002-018-008/30101 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0029184 Credited 30/11/2022   7 PADLAM BHATRA OR-30-002-018-008/30135 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0029184 Credited 30/11/2022   8 LALITA V OR-30-002-018-008/30135 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0029184 Credited 30/11/2022   9 GANESH BHATRA OR-30-002-018-008/30145 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0029184 Credited 30/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63