Muster Roll No. : 12926	Date From : 31/01/2024    Date To : 11/02/2024	Sanction No. : 1656/1    Sanction Date : 16/08/2023
Work Code : 2416003/DP/10861858	Work Name : 2nd year Maintance Cashew Plantation of Palasama G.P (2416003/DP/10861858)

Measurement Book Detail

MB NO.  6/22        Page NO.  35

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 8 9 10 11 12 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 Panchali Majhi(Self) OR-16-003-015-007/222384 ST Ghodapaka P P P P P P A P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010720 Credited 10/04/2024   TAPAS KUMAR PRADHAN 2 Basanti Majhi(Self) OR-16-003-015-007/222424 ST Ghodapaka P P P P P P A P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010720 Credited 10/04/2024   TAPAS KUMAR PRADHAN 3 Lalita Majhi OR-16-003-015-007/7928 OTHER Ghodapaka P P P P P P A P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA PALSAMA 549339 2416003WL010720 Credited 10/04/2024   TAPAS KUMAR PRADHAN 4 Kanaka Majhi(Wife) OR-16-003-015-007/7928 OTHER Ghodapaka P P P P P P A P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010720 Credited 10/04/2024   TAPAS KUMAR PRADHAN 5 Duryodhan Majhi OR-16-003-015-007/7934 OTHER Ghodapaka P P P P P P A P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA PALSAMA 549339 2416003WL010720 Credited 10/04/2024   TAPAS KUMAR PRADHAN 6 Janaki Majhi(Wife) OR-16-003-015-007/7934 OTHER Ghodapaka P P P P P P A X X X X X 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010720 Credited 10/04/2024   TAPAS KUMAR PRADHAN Daily Attendence 6 6 6 6 6 6 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5214 Amount Paid Other 9243

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 2409.5

Total man days : 61