Muster Roll No. : 23850	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 1067-PPD-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10850256	Work Name : 1st yr Grafted Cashew Plantation at Pipalguda 2 (mohendri) (2430/WC/10850256)

Measurement Book Detail

MB NO.  1658        Page NO.  36

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 ISHRO MAJHI(Self) OR-30-007-006-001/32963 ST .HATIBEDA A A P A P A P 3 237 711 0 0 711 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL045500 Credited 10/11/2023   2 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA A A P A P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK JATABAL 331 2430007WL045500 Credited 10/11/2023   3 BIPIN BHATRA OR-30-007-006-001/12908 ST .HATIBEDA A A P A P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK JATABAL 331 2430007WL045500 Credited 10/11/2023   4 AMBIKA BHATRA(Wife) OR-30-007-006-001/32605 ST .HATIBEDA A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL045500 Credited 10/11/2023   5 PURNI GOUD OR-30-007-006-001/12992 OTHER .HATIBEDA A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045500 Credited 10/11/2023   6 CHANDRABATI BHATRA OR-30-007-006-001/12013 ST .HATIBEDA A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045500 Credited 10/11/2023   7 PURUSATAM BHATRA(Self) OR-30-007-006-001/32873 OTHER .HATIBEDA A A P A P A P 3 237 711 0 0 711 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045500 Credited 10/11/2023   8 RADHA NAYAK OR-30-007-009-004/5849 OTHER KHUTUBAI A A P A P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL045500 Credited 10/11/2023   9 MADAN BHATRA(Self) OR-30-007-006-001/32600 OTHER .HATIBEDA A A P A P A P 3 237 711 0 0 711 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL045500 Credited 10/11/2023   10 PITAM MALI OR-30-007-009-004/5858 OTHER KHUTUBAI A A P A P A P 3 237 711 0 0 711 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL045500 Credited 10/11/2023   Daily Attendence 0 0 10 0 10 0 10

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

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30