Muster Roll No. : 2289	Date From : 06/05/2024    Date To : 19/05/2024	Sanction No. : 3378-PPD-ITDA-23/24    Sanction Date : 17/08/2023
Work Code : 2430/DP/10854476	Work Name : Cashew Plantation of Pussttam Chalan 4 others (2430/DP/10854476)

Measurement Book Detail

MB NO.  63        Page NO.  152

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 DEUADU JANI OR-30-007-011-003/23860 SC MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL005752 Credited 28/05/2024   2 PURA JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430007WL005752 Credited 28/05/2024   3 KRUSHNA MUDALI(Grandson) OR-30-007-011-003/23898 ST MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL005752 Credited 28/05/2024   4 RADHA JANI OR-30-007-011-003/23857 SC MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL005752 Credited 28/05/2024   5 KESAB JANI OR-30-007-011-003/23880 ST MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL005752 Credited 28/05/2024   6 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL005752 Credited 28/05/2024   7 PADMA JANI OR-30-007-011-003/23911 ST MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL005752 Credited 28/05/2024   8 TOVA JANI OR-30-007-011-003/23880 ST MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL005752 Credited 28/05/2024   9 KHIRA JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL005752 Credited 28/05/2024   10 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL005752 Credited 28/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24640 Amount Paid ST 24640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49280 Average Per labour 4928

Total man days : 140