Muster Roll No. : 33563	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 1067-PPD-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10850261	Work Name : 1st yr Grafted Cashew Plantation at Saraguda (Phulpadar) (2430/WC/10850261)

Measurement Book Detail

MB NO.  1647        Page NO.  50

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 CHAITAN BHATRA OR-30-007-006-001/11856 SC .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL073503 Credited 25/03/2024   DUMAR NAYAK 2 ASTAMA MAJHI(Daughter) OR-30-007-006-001/11810 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL073503 Credited 20/01/2024   DUMAR NAYAK 3 KRUSHNA BHATRA OR-30-007-006-001/11824 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL073503 Credited 25/03/2024   DUMAR NAYAK 4 BENU BHATRA OR-30-007-006-001/11874 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL073503 Credited 25/03/2024   DUMAR NAYAK 5 JAGABANDHU BHATRA OR-30-007-006-001/12012 SC .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL073503 Credited 20/01/2024   DUMAR NAYAK 6 SUBAS HARIJAN OR-30-007-006-001/12229 SC .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL073503 Credited 20/01/2024   DUMAR NAYAK 7 HARA BHATRA OR-30-007-006-001/12311 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL073503 Credited 25/03/2024   DUMAR NAYAK 8 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL073503 Credited 25/03/2024   DUMAR NAYAK 9 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL073503 Credited 20/01/2024   DUMAR NAYAK 10 TULA BHATRA OR-30-007-006-001/12819 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL073503 Credited 25/03/2024   DUMAR NAYAK Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 17248 Amount Paid Other 0

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

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

Total man days : 70