Muster Roll No. : 14767	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 1067-PPD-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10850254	Work Name : 1st yr Grafted Cashew Plantation at Pipalguda 1 (mohendri

Measurement Book Detail

MB NO.  1636        Page NO.  26

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 JAGANNATH GOUD OR-30-007-014-002/22384 OTHER JHADAKUSUMI P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL013926 Credited 30/08/2023   2 LOKNATH HARIJAN OR-30-007-014-001/20528 SC BETAJHARAN P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013926 Credited 30/08/2023   3 SADAN PUJARI OR-30-007-014-002/22367 ST JHADAKUSUMI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013926 Credited 30/08/2023   4 JADU GOUD OR-30-007-014-002/22378 OTHER JHADAKUSUMI P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013926 Credited 30/08/2023   5 RABINDRA MAJHI OR-30-007-014-001/32739 OTHER BETAJHARAN P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013926 Credited 30/08/2023   6 MANDAR MAJHI OR-30-007-014-001/33410 ST BETAJHARAN P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL013926 Credited 30/08/2023   7 RAJENDRA BISOI OR-30-007-013-002/7229 OTHER MOKIA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKIA 6972 2430007WL013926 Credited 30/08/2023   8 NANDA BISOI OR-30-007-013-002/7188 OTHER MOKIA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKIYA 6972 2430007WL013926 Credited 30/08/2023   9 PARBATI BHATRA OR-30-007-014-001/20566 ST BETAJHARAN P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013926 Credited 30/08/2023   10 KANAK BHATRA OR-30-007-014-002/20419 OTHER JHADAKUSUMI P P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL013926 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60