Muster Roll No. : 13455	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841130	Work Name : 3rd Cashew Plantation at Saraguda 1 (2430/WC/10841130)

Measurement Book Detail

MB NO.  1648        Page NO.  12

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 SUNADI MAJHI(Wife) OR-30-007-001-001/32498 ST CHANDRAPUR. A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL012357 Credited 30/08/2023   2 DAMANI MAJHI(Wife) OR-30-007-001-001/32572 OTHER CHANDRAPUR. A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL012357 Credited 30/08/2023   3 MANSING MAJHI OR-30-007-001-001/15311 ST CHANDRAPUR. A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL012357 Credited 31/08/2023   4 ICHABATI MAJHI OR-30-007-001-001/14883 ST CHANDRAPUR. A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL012357 Credited 31/08/2023   5 NIDHI MAJHI OR-30-007-001-001/14895 ST CHANDRAPUR. A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL012357 Credited 31/08/2023   6 DHABLU MAJHI OR-30-007-001-001/15116 ST CHANDRAPUR. A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL012357 Credited 30/08/2023   7 KURUNATH MAJHI OR-30-007-001-001/15169 ST CHANDRAPUR. A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL012357 Credited 30/08/2023   8 JUDHISTIR MAJHI OR-30-007-001-001/15238 ST CHANDRAPUR. A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012357 Credited 31/08/2023   9 NARA MAJHI(Self) OR-30-007-001-001/32569 OTHER CHANDRAPUR. A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL012357 Credited 31/08/2023   10 PARSURAM MAJHI OR-30-007-001-001/15090 ST CHANDRAPUR. A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL012357 Credited 31/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60