Muster Roll No. : 12607	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 1067-TTK-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10844523	Work Name : Grafted Cashew Plantation 4th Year Operation at Basupur(Dengaguda) (2430/WC/10844523)

Measurement Book Detail

MB NO.  1694        Page NO.  13

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 ISWAR MAJHI(Self) OR-30-010-005-001/225556995 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL060500 Credited 01/03/2024   2 HARIBANDHU PUJARI(Self) OR-30-010-005-001/225557025 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL060500 Credited 29/02/2024   3 SABITA PUJARI(Self) OR-30-010-005-001/225556971 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL060500 Credited 01/03/2024   4 MANDAR PUJARI(Self) OR-30-010-005-001/225556972 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL060500 Credited 29/02/2024   5 PRADIP PUJARI(Self) OR-30-010-005-001/225556973 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL060500 Credited 29/02/2024   6 MAHENDRA PUJARI(Self) OR-30-010-005-001/225556974 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL060500 Credited 29/02/2024   7 Urmila Chhatria(Self) OR-30-010-005-001/225556979 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010WL060500 Credited 01/03/2024   8 Basanti Majhi(Self) OR-30-010-005-001/225556988 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430010WL060500 Credited 29/02/2024   9 LACHIM PUJARI(Self) OR-30-010-005-001/225556986 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060500 Credited 29/02/2024   10 DHARANI PUJARI(Self) OR-30-010-005-001/225556999 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL060500 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

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

Total man days : 70