Muster Roll No. : 28835	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841096	Work Name : 3rd Cashew Plantation at Biriguda 2 (2430/WC/10841096)

Measurement Book Detail

MB NO.  1669        Page NO.  54

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 ARJUN BHATRA OR-30-007-004-001/30000 ST DONGRA P A P A P A P 4 352 1408 0 0 1408 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL062039 Credited 01/03/2024   2 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P A P A P A P 4 352 1408 0 0 1408 UTKAL GRAMYA BANK JATABAL 331 2430007WL062039 Credited 29/02/2024   3 PADAMA BHATRA(Daughter) OR-30-007-004-001/29877 ST DONGRA P A P A P A P 4 352 1408 0 0 1408 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL062039 Credited 01/03/2024   4 ARJUN MAJHI OR-30-007-006-001/12313 ST .HATIBEDA P A P A P A P 4 352 1408 0 0 1408 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL062039 Credited 01/03/2024   5 CHANDRABATI BHATRA OR-30-007-006-001/12013 ST .HATIBEDA P A P A P A P 4 352 1408 0 0 1408 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL062039 Credited 01/03/2024   6 PHULSING HARIJAN OR-30-007-006-001/12274 ST .HATIBEDA P A P A P A P 4 352 1408 0 0 1408 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL062039 Credited 29/02/2024   7 MANSING HARIJAN OR-30-007-006-001/11888 SC .HATIBEDA P A P A P A P 4 352 1408 0 0 1408 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL062039 Credited 29/02/2024   8 GOMATI GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA P A P A P A P 4 352 1408 0 0 1408 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL062039 Credited 29/02/2024   9 ARJUN BHATRA OR-30-007-004-001/29382 ST DONGRA P A P A P A P 4 352 1408 0 0 1408 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL062039 Credited 29/02/2024   10 PARSHU BHATRA OR-30-007-002-003/396 ST Botasoro P A P A P A P 4 352 1408 0 0 1408 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL062039 Credited 29/02/2024   Daily Attendence 10 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 11264 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1408

Total man days : 40