Muster Roll No. : 14600	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 1067-PPD-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10850260	Work Name : 1st yr Grafted Cashew Plantation at Galiaguda 2 (2430/WC/10850260)

Measurement Book Detail

MB NO.  1645        Page NO.  16

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 Bhabanu Harijan(Self) OR-30-007-017-003/33833 SC KHAIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL013832 Credited 30/08/2023   2 Rahul Harijan(Self) OR-30-007-017-003/33835 SC KHAIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL013832 Credited 30/08/2023   3 ULLASH CHARAN BENYA OR-30-007-017-004/18318 OTHER KHALIGUDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL013832 Credited 30/08/2023   4 DAMU BHATRA OR-30-007-017-004/18333 ST KHALIGUDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013832 Credited 30/08/2023   5 RAJENDRA KUSH OR-30-007-017-004/18277 OTHER KHALIGUDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL013832 Credited 30/08/2023   6 DAINU JANI OR-30-007-017-005/19584 ST MUNDAGUDA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013832 Credited 30/08/2023   7 ANANTA JANI(Self) OR-30-007-017-004/33099 ST KHALIGUDA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013832 Credited 30/08/2023   8 MANGARU SOURA(Son) OR-30-007-017-004/18269 ST KHALIGUDA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL013832 Credited 30/08/2023   9 DINABANDHU JANI OR-30-007-017-005/19560 ST MUNDAGUDA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL013832 Credited 30/08/2023   10 GAMATI JANI(Wife) OR-30-007-017-004/33034 ST KHALIGUDA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL013832 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 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