Muster Roll No. : 28383	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841088	Work Name : 3rd Cashew Plantation at Dengaguda (2430/WC/10841088)

Measurement Book Detail

MB NO.  1622        Page NO.  45

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 SITA NAYAK OR-30-007-009-001/6035 ST AMBILIPADAR A A A A P A P 2 352 704 0 0 704 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL060281 Credited 29/02/2024   2 MANMATI BHATRA OR-30-007-009-001/6081 ST AMBILIPADAR A A A A A A P 1 352 352 0 0 352 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL060281 Credited 29/02/2024   3 KHAGAPATI MAJHI OR-30-007-009-001/6089 ST AMBILIPADAR A A A A P A P 2 352 704 0 0 704 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL060281 Credited 29/02/2024   4 SWATI SHANTA OR-30-007-009-001/6093 ST AMBILIPADAR A A A A A A P 1 352 352 0 0 352 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL060281 Credited 29/02/2024   5 RAISINGI HARIJAN OR-30-007-009-001/6103 SC AMBILIPADAR A A A A P A P 2 352 704 0 0 704 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL060281 Credited 29/02/2024   6 BASUDEVA HARIJAN OR-30-007-009-001/6119 ST AMBILIPADAR A A A A P A P 2 352 704 0 0 704 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL060281 Credited 29/02/2024   7 SANMAN BHATRA OR-30-007-004-002/29213 ST KUKURBINDHA A A A A P A P 2 352 704 0 0 704 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL060281 Credited 29/02/2024   8 RANSAYA BHATRA OR-30-007-004-002/29216 ST KUKURBINDHA A A A A P A P 2 352 704 0 0 704 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL060281 Credited 29/02/2024   9 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA A A A A P A P 2 352 704 0 0 704 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL060281 Credited 29/02/2024   10 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA A A A A P A P 2 352 704 0 0 704 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL060281 Credited 28/11/2023   Daily Attendence 0 0 0 0 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 5632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 18