Muster Roll No. : 35319	Date From : 12/03/2022    Date To : 18/03/2022	Sanction No. : 4597-KSG-PDWS-21/22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10498413	Work Name : Agro forestry plantation(IFS) of Damu majhi at Duragan (2430/DP/10498413)

Measurement Book Detail

MB NO.  489        Page NO.  3

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 HARIHAR JANI OR-30-002-002-002/13842 SC DURAGAM A A A A A A A 0 0 0 0 0 0       2430002WL0059423   2 GURABATI BHATRA OR-30-002-002-002/13862 ST DURAGAM A A A A A A A 0 0 0 0 0 0       2430002WL0059423   3 SANGRAM BHATRA OR-30-002-002-002/13873 ST DURAGAM A A A A A A A 0 0 0 0 0 0       2430002WL0059423   4 CHANDRABATI BHATRA OR-30-002-002-002/13877 ST DURAGAM A A A A A A A 0 0 0 0 0 0       2430002WL0059423   5 DHANEI BHATRA OR-30-002-002-002/13873 ST DURAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA 262 2430002WL0059423   6 SUKALDHAR BHATRA OR-30-002-002-002/13877 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0059423 Credited 23/03/2022   7 PUNU BHATRA OR-30-002-002-002/13862 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0059423 Credited 23/03/2022   8 KAMALSAI JANI OR-30-002-002-002/13842 SC DURAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0059423 Credited 24/03/2022   9 SAMARI BHATRA(Self) OR-30-002-002-002/13848 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL0059423 Credited 24/03/2022   10 DAMBARU BHATRA(Self) OR-30-002-002-002/13863-A ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0059423 Credited 23/03/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35