Muster Roll No. : 14266	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 1067-TTK-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10844523	Work Name : Grafted Cashew Plantation 4th Year Operation at Basupur(Dengaguda) (2430/WC/10844523)

Measurement Book Detail

MB NO.  1694        Page NO.  17

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 GOURI BHATANAYAK(Self) OR-30-010-005-001/20007 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL066955 Credited 09/03/2024   2 Rasmita Bag(Self) OR-30-010-005-001/20223 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL066955 Credited 09/03/2024   3 Mahendra Jani(Self) OR-30-010-005-001/225557011 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL066955 Credited 09/03/2024   4 Damen Jani(Self) OR-30-010-005-001/225557012 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL066955 Credited 09/03/2024   5 Padlam Jani(Self) OR-30-010-005-001/225557013 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL066955 Credited 09/03/2024   6 Mahendra Jani(Self) OR-30-010-005-001/225557016 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL066955 Credited 09/03/2024   7 DAMBARU JANI(Self) OR-30-010-005-001/225557018 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL066955 Credited 09/03/2024   8 Basudhar Jani(Self) OR-30-010-005-001/225557020 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL066955 Credited 09/03/2024   9 DHARANI HARIJAN(Wife) OR-30-010-005-001/2059 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL066955 Credited 09/03/2024   10 JAGI BHATRA(Self) OR-30-010-005-001/22252 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL066955 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 13272 Amount Paid Other 0

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

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

Total man days : 70