Muster Roll No. : 11824	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841420	Work Name : 3rd yr cashew Plantation at Kaliaguda 1 (2430/WC/10841420)

Measurement Book Detail

MB NO.  1783        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 DHANAR BHATRA OR-30-007-014-001/32968 ST BETAJHARAN P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL011001 Credited 30/08/2023   2 MANBADH BHATRA OR-30-007-014-001/32979 ST BETAJHARAN P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL011001 Credited 30/08/2023   3 Basanti Bhatra OR-30-007-014-001/33038 ST BETAJHARAN P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL011001 Credited 30/08/2023   4 SADANANDA MAJHI OR-30-007-014-001/33245 ST BETAJHARAN P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL011001 Credited 30/08/2023   5 BALI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011001 Credited 30/08/2023   6 RATAN BHATRA OR-30-007-014-001/22089 ST BETAJHARAN P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011001 Credited 30/08/2023   7 RABINDRA MAJHI OR-30-007-014-001/32739 OTHER BETAJHARAN P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011001 Credited 30/08/2023   8 SUKRU BHATRA OR-30-007-014-001/22090 ST BETAJHARAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011001 Credited 30/08/2023   9 DAIMATI MAJHI OR-30-007-014-001/22262 ST BETAJHARAN P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011001 Credited 30/08/2023   10 CHITRA GOUD OR-30-007-014-001/22120 OTHER BETAJHARAN P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL011001 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60