Muster Roll No. : 13941	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841471	Work Name : 4th yr cashew Plantation at Silakguda (2430/WC/10841471)

Measurement Book Detail

MB NO.  1784        Page NO.  16

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 PRATIMA BHATRA OR-30-007-014-001/20581 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013077 Credited 30/08/2023   2 BALI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013077 Credited 30/08/2023   3 RATAN BHATRA OR-30-007-014-001/22089 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013077 Credited 30/08/2023   4 RABINDRA MAJHI OR-30-007-014-001/32739 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013077 Credited 30/08/2023   5 SUKRU BHATRA OR-30-007-014-001/22090 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013077 Credited 30/08/2023   6 DAIMATI MAJHI OR-30-007-014-001/22262 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013077 Credited 30/08/2023   7 PARBATI BHATRA OR-30-007-014-001/20566 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013077 Credited 30/08/2023   8 PADMA BHATRA OR-30-007-014-001/20542 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL013077 Credited 30/08/2023   9 CHITRA GOUD OR-30-007-014-001/22120 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL013077 Credited 30/08/2023   10 DHANPATI MAJHI OR-30-007-014-001/20558 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL013077 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70