Muster Roll No. : 34362	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841450	Work Name : 4th yr cashew Plantation at Bhatikote 2 (2430/WC/10841450)

Measurement Book Detail

MB NO.  1786        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 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL075007 Credited 25/03/2024   PRAHALLAD HARIJAN 2 krusna patra(Brother) OR-30-007-004-001/36310316 OTHER DONGRA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL075007 Credited 25/03/2024   PRAHALLAD HARIJAN 3 CHAITAN JANI(Self) OR-30-007-004-001/32487 SC DONGRA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL075007 Credited 25/03/2024   PRAHALLAD HARIJAN 4 NARSING HARIJAN(Self) OR-30-007-004-001/32492 OTHER DONGRA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL075007 Credited 25/03/2024   PRAHALLAD HARIJAN 5 dalimba chalan(Wife) OR-30-007-004-001/362966 ST DONGRA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL075007 Credited 25/03/2024   PRAHALLAD HARIJAN 6 RAMA BHATRA(Wife) OR-30-007-004-001/362967 ST DONGRA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL075007 Credited 02/02/2024   PRAHALLAD HARIJAN 7 narayn bhatra(Brother) OR-30-007-004-001/36310205 OTHER DONGRA P P A P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL075007 Credited 25/03/2024   PRAHALLAD HARIJAN 8 KAMALSAI BHATRA(Self) OR-30-007-004-001/36310585 ST DONGRA P P A P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL075007 Credited 02/02/2024   PRAHALLAD HARIJAN Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 8448 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 2112

Total man days : 48