Muster Roll No. : 30441	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 1067-PPD-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10850264	Work Name : 1st yr Grafted Cashew Plantation at Khutubai (2430/WC/10850264)

Measurement Book Detail

MB NO.  1670        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 LABA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL066575 Credited 15/12/2023   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 2430007WL066575 Credited 09/03/2024   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 2430007WL066575 Credited 09/03/2024   4 RATAN BHATRA OR-30-007-014-001/22089 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL066575 Credited 09/03/2024   5 SUKRU BHATRA OR-30-007-014-001/22090 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL066575 Credited 09/03/2024   6 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 2430007WL066575 Credited 15/12/2023   7 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 2430007WL066575 Credited 09/03/2024   8 CHITRA GOUD OR-30-007-014-001/22120 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL066575 Credited 15/12/2023   9 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 2430007WL0075695   10 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 2430007WL066575 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 19712 Amount Paid Other 2464

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

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

Total man days : 70