Muster Roll No. : 13755	Date From : 10/11/2023    Date To : 23/11/2023	Sanction No. : 2283    Sanction Date : 26/05/2023
Work Code : 2430/WC/10869397	Work Name : NEW CASHEW GRAFT PLANTATION AT CHACHARAGUDA OF DABUGAM BLOCK (2430/WC/10869397)

Measurement Book Detail

MB NO.  09/2023        Page NO.  5

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 8 9 10 11 12 13 14 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 DEBASING MAJHI OR-30-001-003-001/13266 ST BAIGAM P P A A P P A P A P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061455 Credited 29/02/2024   2 RATANA OR-30-001-003-001/13266 ST BAIGAM P P A A P P A P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061455 Credited 01/03/2024   3 MANAKI OR-30-001-003-001/13391 ST BAIGAM P P A A P P A P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061455 Credited 01/03/2024   4 DAMANI OR-30-001-003-001/13544 OTHER BAIGAM P P A A P P A P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061455 Credited 01/03/2024   5 RAMA KALAR OR-30-001-003-001/13544 OTHER BAIGAM P P A A P P A P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061455 Rejected 01/03/2024   6 BIMLA KALAR(Wife) OR-30-001-003-001/150591 OTHER BAIGAM P P A A P A A P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0081374 Rejected 16/04/2024   7 PADAM KALAR(Self) OR-30-001-003-001/150591 OTHER BAIGAM P P A A P P A P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061455 Credited 29/02/2024   8 SUKAL PUJARI(Daughter-in-Law) OR-30-001-003-001/13391 ST BAIGAM P P A A P P A P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061455 Credited 29/02/2024   9 PURAN PUJARI OR-30-001-003-001/13391 ST BAIGAM P P A A P P A P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061455 Credited 01/03/2024   10 SANU GOUDA OR-30-001-003-001/13171 OTHER BAIGAM P P A A P P A P P P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL061455 Credited 01/03/2024   Daily Attendence 10 10 0 0 10 9 0 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108