Muster Roll No. : 16133	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 2286-NGP-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10844587	Work Name : 4th Yr Cashew Plantation at KOCHIAGUDA (2430/WC/10844587)

Measurement Book Detail

MB NO.  1825        Page NO.  30

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 BUDURAM BHATARA(Self) OR-30-005-008-001/1778104 OTHER CHOTAHANDI P P P P P P P 7 160.55 1123.85 0 0 1123.85 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL072890 Credited 12/03/2024   2 NIYAM BISOI(Self) OR-30-005-008-001/1778116 OTHER CHOTAHANDI P P P P P P P 7 160.55 1123.85 0 0 1123.85 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL072890 Credited 12/03/2024   3 RAJIB BISOI(Self) OR-30-005-008-001/1778119 OTHER CHOTAHANDI P P P P P P P 7 160.55 1123.85 0 0 1123.85 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL072890 Credited 12/03/2024   4 PITAM BISOI(Self) OR-30-005-008-001/17696 OTHER CHOTAHANDI P P P P P P P 7 160.55 1123.85 0 0 1123.85 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL072890 Credited 12/03/2024   5 SUKALDHAR HARIJAN(Self) OR-30-005-008-001/17697 SC CHOTAHANDI P P P P P P P 7 160.55 1123.85 0 0 1123.85 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL072890 Credited 12/03/2024   6 DADUSINGH BISOI(Self) OR-30-005-008-001/17698 OTHER CHOTAHANDI P P P P P P P 7 160.55 1123.85 0 0 1123.85 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL072890 Credited 12/03/2024   7 PURSUTI HARIJAN(Self) OR-30-005-008-001/17699 SC CHOTAHANDI P P P P P P P 7 160.55 1123.85 0 0 1123.85 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL072890 Credited 12/03/2024   8 SURESH BISOI(Self) OR-30-005-008-001/17700 OTHER CHOTAHANDI P P P P P P P 7 160.55 1123.85 0 0 1123.85 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL072890 Credited 12/03/2024   9 MAHESWAR HARIJAN(Self) OR-30-005-008-001/17701 SC CHOTAHANDI P P P P P P P 7 160.55 1123.85 0 0 1123.85 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL072890 Credited 12/03/2024   10 TANKADHAR HARIJAN(Self) OR-30-005-008-001/17702 SC CHOTAHANDI P P P P P P P 7 160.55 1123.85 0 0 1123.85 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL072890 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4495.4 Amount Paid ST 0 Amount Paid Other 6743.1

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

Total Cash payment(In Rs.) Cash 11238.5 Average Per labour 1123.8499

Total man days : 70