Muster Roll No. : 13340	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841441	Work Name : 3rd yr cashew Plantation at Jhadkusumi 1 (2430/WC/10841441)

Measurement Book Detail

MB NO.  1773        Page NO.  11

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 INDRA NAYAK OR-30-007-015-001/31038 SC NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL012340 Credited 30/08/2023   2 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL012340 Credited 30/08/2023   3 RUPSING MAJHI OR-30-007-015-001/32533 ST NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL012340 Credited 30/08/2023   4 LAXMI GOUDA OR-30-007-015-001/32520 OTHER NUAKOTE P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012340 Credited 30/08/2023   5 PREMIKA GOUD(Self) OR-30-007-015-001/3272223075 OTHER NUAKOTE P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL012340 Credited 30/08/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 1659 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35