Muster Roll No. : 14346	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841518	Work Name : 4th yr cashew Plantation at Nuakote (2430/WC/10841518)

Measurement Book Detail

MB NO.  1802        Page NO.  10

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 LAMU NAYAK(Self) OR-30-007-006-001/32591 OTHER .HATIBEDA P P P P P X X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL013646 Credited 30/08/2023   2 LABA BHATRA OR-30-007-006-001/32594 ST .HATIBEDA P P P P P X X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL013646 Credited 30/08/2023   3 GANCHABATI BHATRA(Self) OR-30-007-004-001/36311091 ST DONGRA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013646 Credited 30/08/2023   4 CHITAI BHATRA OR-30-007-002-002/32575 ST Borodei P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013646 Credited 30/08/2023   5 KAMALOCHAN JANI(Self) OR-30-007-002-002/32788 ST Borodei P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL013646 Credited 31/08/2023   6 RATNI BHATARA(Self) OR-30-007-004-001/36311110 ST DONGRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL013646 Credited 30/08/2023   7 BASANTI BHATARA(Self) OR-30-007-004-001/36311089 ST DONGRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL013646 Credited 30/08/2023   8 DAMBARU BHATRA(Self) OR-30-007-004-001/36311094 ST DONGRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL013646 Credited 30/08/2023   9 SAMANATH BHATARA(Self) OR-30-007-004-001/36311095 ST DONGRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL013646 Credited 30/08/2023   10 KAMALA BHATRA(Self) OR-30-007-004-001/36311103 ST DONGRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL013646 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13509 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 14694 Average Per labour 1469.4

Total man days : 62