Muster Roll No. : 33566	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 1067-PPD-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10850261	Work Name : 1st yr Grafted Cashew Plantation at Saraguda (Phulpadar) (2430/WC/10850261)

Measurement Book Detail

MB NO.  1647        Page NO.  50

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 LOKNATH HARIJAN OR-30-007-014-001/20528 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL073503 Credited 25/03/2024   DUMAR NAYAK 2 JADU BHATRA OR-30-007-014-001/22083 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL073503 Credited 25/03/2024   DUMAR NAYAK 3 BALI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL073503 Credited 25/03/2024   DUMAR NAYAK 4 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL073503 Credited 20/01/2024   DUMAR NAYAK 5 PARBATI BHATRA OR-30-007-014-001/20566 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL073503 Credited 20/01/2024   DUMAR NAYAK 6 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL073503 Credited 25/03/2024   DUMAR NAYAK 7 DHANU PUJARI OR-30-007-014-001/20515 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL073503 Credited 20/01/2024   DUMAR NAYAK 8 NIDHI HARIJAN OR-30-007-014-001/20624 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL073503 Credited 20/01/2024   DUMAR NAYAK 9 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL073503 Credited 20/01/2024   DUMAR NAYAK 10 LAXMAN BHATRA OR-30-007-014-001/20544 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL073503 Credited 20/01/2024   DUMAR NAYAK Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 17248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70