Muster Roll No. : 21779	Date From : 16/09/2023    Date To : 21/09/2023	Sanction No. : 1067-PPD-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10850254	Work Name : 1st yr Grafted Cashew Plantation at Pipalguda 1 (mohendri

Measurement Book Detail

MB NO.  1636        Page NO.  38

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 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 Rajeswari Bissoi(Self) OR-30-007-015-001/212309 OTHER NUAKOTE A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430007WL036921 Credited 09/11/2023   2 Sapana Bissoyi(Self) OR-30-007-015-001/212311 OTHER NUAKOTE A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036921 Credited 09/11/2023   3 Judhestir Pujari(Self) OR-30-007-015-001/212303 ST NUAKOTE A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036921 Credited 09/11/2023   4 BIRADHAR MAJHI(Self) OR-30-007-015-001/212308 ST NUAKOTE A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036921 Credited 09/11/2023   5 CHANDRA MAJHI OR-30-007-015-001/31454 ST NUAKOTE A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036921 Credited 09/11/2023   6 BIBEKANANDA BISSOYI(Self) OR-30-007-015-001/212310 OTHER NUAKOTE A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036921 Credited 09/11/2023   7 ANANTA PUJARI(Self) OR-30-007-015-001/212306 ST NUAKOTE A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036921 Credited 09/11/2023   8 JOGENDRA MAJHI(Self) OR-30-007-015-001/212304 ST NUAKOTE A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036921 Credited 09/11/2023   9 SINDHU MAJHI(Son) OR-30-007-015-001/31454 ST NUAKOTE A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036921 Credited 09/11/2023   10 CHARAN SING MAJHI OR-30-007-015-001/32537 ST NUAKOTE A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL036921 Credited 09/11/2023   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50