Muster Roll No. : 33294	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10469990	Work Name : Duragan-II new grafted cashew plantation 10 ha (2430/DP/10469990)

Measurement Book Detail

MB NO.  1619        Page NO.  38

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 SUKRI MAJHI OR-30-002-002-001/12435 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0055620   2 MUNGAI GOUDA OR-30-002-002-001/12437 OTHER B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0055620   3 DAMU BHATRA(Self) OR-30-002-002-001/12436 ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0055620 Credited 26/02/2022   4 ANANTRAM GOUDA OR-30-002-002-001/12437 OTHER B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0055620 Credited 27/02/2022   5 PURAN BHATRA OR-30-002-002-001/12433 ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0055620 Credited 26/02/2022   6 DAMBARU BHATRA(Self) OR-30-002-002-001/12432-A ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0055620 Credited 26/02/2022   7 MALATI BHATRA(Wife) OR-30-002-002-001/12432-A ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0055620 Credited 26/02/2022   8 PARAMA BHATRA(Wife) OR-30-002-002-001/12433-A ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0055620 Credited 26/02/2022   9 NANDA GOUDA OR-30-002-002-001/12438 OTHER B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0055620 Credited 27/02/2022   10 NILAM BHATRA(Self) OR-30-002-002-001/12433-A ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0055620 Credited 26/02/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3010

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

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

Total man days : 56