Muster Roll No. : 23472	Date From : 04/10/2023    Date To : 17/10/2023	Sanction No. : 3378-PPD-ITDA-23/24    Sanction Date : 17/08/2023
Work Code : 2430/DP/10854467	Work Name : Cashew Plantation of Nakul Jani and 6 others (2430/DP/10854467)

Measurement Book Detail

MB NO.  64        Page NO.  18

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 13 14 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 NABINCHANDRA BISSOYI(Husband) OR-30-007-011-003/32782 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL048726 Credited 10/11/2023   2 GIRISH KUMAR BISSOYI(Self) OR-30-007-011-003/32917 OTHER MAJHIGUDA P A P P P P P P P P P P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL048726 Credited 10/11/2023   3 RASANA BISOI(Self) OR-30-007-011-003/328281 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL048726 Credited 09/11/2023   4 Bana Jani(Wife) OR-30-007-011-003/32680 ST MAJHIGUDA P P P P P P P P P A P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL048726 Credited 09/11/2023   5 SABITA BISSOYI(Wife) OR-30-007-011-003/328951 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL048726 Credited 09/11/2023   6 SADAN JANI OR-30-007-011-003/32731 ST MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL048726 Credited 09/11/2023   7 RAJIB JANI(Self) OR-30-007-011-003/329225 ST MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL048726 Credited 09/11/2023   8 MAMATA BISSOYI(Wife) OR-30-007-011-003/32404 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL048726 Credited 09/11/2023   9 RAGHU GOUDA(Self) OR-30-007-011-003/329192 OTHER MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL048726 Credited 09/11/2023   10 Sainudhar Horijan(Brother) OR-30-007-011-003/32810 SC MAJHIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 AXIS BANK SEMILIGUDA UTIB0003022 2430007WL048726 Credited 09/11/2023   Daily Attendence 10 9 10 10 10 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 9717 Amount Paid Other 19671

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

Total Cash payment(In Rs.) Cash 32706 Average Per labour 3270.6001

Total man days : 138