Muster Roll No. : 7534	Date From : 27/08/2023    Date To : 02/09/2023	Sanction No. : 1067-TTK-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10844521	Work Name : Grafted Cashew Plantation 4th Year Operation at Ladiguda (2430/WC/10844521)

Measurement Book Detail

MB NO.  1700        Page NO.  1

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 BHADRA PUJARI OR-30-010-005-001/2726 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022024 Credited 10/11/2023   2 Jagarnath bissoyi(Self) OR-30-010-005-001/225762 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022024 Credited 10/11/2023   3 Rambha(Wife) OR-30-010-005-001/225762 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022024 Credited 09/11/2023   4 LATA BISSOYI(Self) OR-30-010-005-001/225689 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022024 Credited 09/11/2023   5 KUMBHA BHATRA OR-30-010-005-001/2335 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022024 Credited 10/11/2023   6 GANGARAM BHATNAIK OR-30-010-005-001/2411 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022024 Credited 09/11/2023   7 THABIR MAJHI OR-30-010-005-001/2505 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022024 Credited 10/11/2023   8 Babita bissoyi(Self) OR-30-010-005-001/2255798 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022024 Credited 09/11/2023   9 PANKAJINI MAJHI(Wife) OR-30-010-005-001/22698 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022024 Credited 10/11/2023   10 Tripati bissoyi(Self) OR-30-010-005-001/225771 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL022024 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70