Muster Roll No. : 34486	Date From : 27/01/2024    Date To : 02/02/2024	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841451	Work Name : 4th yr cashew Plantation at Bhandia (2430/WC/10841451)

Measurement Book Detail

MB NO.  1785        Page NO.  55

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 JADU BHATRA OR-30-007-014-001/22083 ST BETAJHARAN P P P P P A X 5 352 1760 0 0 1760 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL075182 Credited 03/02/2024   DHANESWAR BISOI 2 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P A X 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL075182 Credited 03/02/2024   DHANESWAR BISOI 3 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN P P P P P A X 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL075182 Credited 25/03/2024   DHANESWAR BISOI 4 NIDHI HARIJAN OR-30-007-014-001/20624 SC BETAJHARAN P P P P P A X 5 352 1760 0 0 1760 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL075182 Credited 03/02/2024   DHANESWAR BISOI 5 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P A X 5 352 1760 0 0 1760 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL075182 Credited 03/02/2024   DHANESWAR BISOI Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 7040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1760

Total man days : 25