Muster Roll No. : 34363	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841450	Work Name : 4th yr cashew Plantation at Bhatikote 2

Measurement Book Detail

MB NO.  1786        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 TULARAM PAIK OR-30-007-006-001/12021 OTHER .HATIBEDA P P A P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK JATABAL 331 2430007WL075007 Credited 25/03/2024   PRAHALLAD HARIJAN 2 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P A P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL075007 Credited 25/03/2024   PRAHALLAD HARIJAN 3 SHIBA BHATRA OR-30-007-006-001/12863 SC .HATIBEDA P P A P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL075007 Credited 25/03/2024   PRAHALLAD HARIJAN 4 TULA BHATRA OR-30-007-006-001/12870 ST .HATIBEDA P P A P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL075007 Credited 02/02/2024   PRAHALLAD HARIJAN 5 PARVATI BHATRA OR-30-007-006-001/12289 ST .HATIBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL075007 Credited 02/02/2024   PRAHALLAD HARIJAN 6 HARI JANI OR-30-007-006-001/13082 ST .HATIBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL075007 Credited 02/02/2024   PRAHALLAD HARIJAN 7 PURNNI BHATRA OR-30-007-006-001/12870 ST .HATIBEDA P P A P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL075007 Credited 02/02/2024   PRAHALLAD HARIJAN 8 RANSAY BHATRA OR-30-007-006-001/11887 ST .HATIBEDA P P A P P P P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL075007 Credited 02/02/2024   PRAHALLAD HARIJAN Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 12672 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 2112

Total man days : 48