Muster Roll No. : 35635	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 3331-PPD-2023-24    Sanction Date : 24/07/2023
Work Code : 2430/WC/10863655	Work Name : 1st yr Cashew Plantation at Mokiya (2430/WC/10863655)

Measurement Book Detail

MB NO.  1794        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 P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL077272 Credited 10/04/2024   GYANESWAR PUJARI 2 krusna patra(Brother) OR-30-007-004-001/36310316 OTHER DONGRA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL077272 Credited 10/04/2024   GYANESWAR PUJARI 3 NARSING HARIJAN(Self) OR-30-007-004-001/32492 OTHER DONGRA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL077272 Credited 10/04/2024   GYANESWAR PUJARI 4 dalimba chalan(Wife) OR-30-007-004-001/362966 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL077272 Credited 10/04/2024   GYANESWAR PUJARI 5 RAMA BHATRA(Wife) OR-30-007-004-001/362967 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL077272 Credited 22/02/2024   GYANESWAR PUJARI 6 narayn bhatra(Brother) OR-30-007-004-001/36310205 OTHER DONGRA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL077272 Credited 10/04/2024   GYANESWAR PUJARI 7 KAMALSAI BHATRA(Self) OR-30-007-004-001/36310585 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL077272 Credited 22/02/2024   GYANESWAR PUJARI Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9856 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 17248 Average Per labour 2464

Total man days : 49