Muster Roll No. : 16769	Date From : 19/08/2023    Date To : 25/08/2023	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841085	Work Name : 3rd Cashew Plantation at Baradei (2430/WC/10841085)

Measurement Book Detail

MB NO.  1644        Page NO.  23

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 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL017745 Credited 09/11/2023   2 GANCHABATI BHATRA(Self) OR-30-007-004-001/36311091 ST DONGRA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017745 Credited 10/11/2023   3 DASARATH GOUD OR-30-007-006-001/11778 OTHER .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL017745 Credited 10/11/2023   4 RATNI BHATARA(Self) OR-30-007-004-001/36311110 ST DONGRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL017745 Credited 09/11/2023   5 BASANTI BHATARA(Self) OR-30-007-004-001/36311089 ST DONGRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL017745 Credited 09/11/2023   6 DAMBARU BHATRA(Self) OR-30-007-004-001/36311094 ST DONGRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL017745 Credited 09/11/2023   7 SAMANATH BHATARA(Self) OR-30-007-004-001/36311095 ST DONGRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL017745 Credited 09/11/2023   8 KAMALA BHATRA(Self) OR-30-007-004-001/36311103 ST DONGRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL017745 Credited 10/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11613 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56