Muster Roll No. : 27056	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 1067-PPD-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10850254	Work Name : 1st yr Grafted Cashew Plantation at Pipalguda 1 (mohendri

Measurement Book Detail

MB NO.  1636        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 JAYRAM JANI OR-30-007-008-002/31632 ST KAMARAHANDI A A P P P A P 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL055919 Credited 01/01/2024   2 DAINU MAJHI(Self) OR-30-007-008-002/32943 ST KAMARAHANDI A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055919 Credited 01/01/2024   3 PADMANI MAJHI(Self) OR-30-007-008-002/32945 ST KAMARAHANDI A A P P P A P 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL055919 Credited 01/01/2024   4 Lakhi Nayak(Self) OR-30-007-008-001/32976 ST BOTOKARI A A P P P A P 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL055919 Credited 01/01/2024   5 Asti Majhi(Wife) OR-30-007-008-002/32942 ST KAMARAHANDI A A P P P A P 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL055919 Credited 01/01/2024   6 MOTI GOUD OR-30-007-008-002/32870 OTHER KAMARAHANDI A A P P P A P 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL055919 Credited 01/01/2024   7 KUSUMA MAJHI(Self) OR-30-007-008-002/32940 ST KAMARAHANDI A A P P P A P 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL055919 Credited 01/01/2024   8 Kamali Majhi(Self) OR-30-007-008-002/32946 ST KAMARAHANDI A A P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055919 Credited 01/01/2024   9 DAMAY MAJHI(Self) OR-30-007-008-002/32941 ST KAMARAHANDI A A P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055919 Credited 01/01/2024   10 JEMA MAJHI(Wife) OR-30-007-008-002/32541 ST KAMARAHANDI A A P P P A P 4 237 948 0 0 948 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055919 Credited 01/01/2024   Daily Attendence 0 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40