Muster Roll No. : 27480	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 1067-PPD-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10850261	Work Name : 1st yr Grafted Cashew Plantation at Saraguda (Phulpadar) (2430/WC/10850261)

Measurement Book Detail

MB NO.  1647        Page NO.  55

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 A A A A P P P 3 352 1056 0 0 1056 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057610 Credited 01/01/2024   2 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA A A A A P P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK JATABAL 331 2430007WL057610 Credited 01/01/2024   3 PADAMA BHATRA(Daughter) OR-30-007-004-001/29877 ST DONGRA A A A A P P P 3 352 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL057610 Credited 01/01/2024   4 CHANDRABATI BHATRA OR-30-007-006-001/12013 ST .HATIBEDA A A A A P P P 3 352 1056 0 0 1056 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL057610 Credited 01/01/2024   5 PHULSING HARIJAN OR-30-007-006-001/12274 ST .HATIBEDA A A A A P P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL057610 Credited 01/01/2024   6 MANSING HARIJAN OR-30-007-006-001/11888 SC .HATIBEDA A A A A P P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL057610 Credited 01/01/2024   7 GOMATI GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA A A A A P P P 3 352 1056 0 0 1056 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL057610 Credited 01/01/2024   8 ARJUN BHATRA OR-30-007-004-001/29382 ST DONGRA A A A A P P P 3 352 1056 0 0 1056 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL057610 Credited 01/01/2024   9 PARSHU BHATRA OR-30-007-002-003/396 ST Botasoro A A A A P P P 3 352 1056 0 0 1056 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057610 Credited 01/01/2024   10 HARI GOUD OR-30-007-006-001/12695 OTHER .HATIBEDA A A A A P P P 3 352 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL057610 Credited 01/01/2024   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7392 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 30