Muster Roll No. : 15125	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841069	Work Name : 3rd Cashew Plantation at Batasara (2430/WC/10841069)

Measurement Book Detail

MB NO.  1632        Page NO.  15

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 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL 331 2430007WL014585 Credited 30/08/2023   2 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL014585 Credited 30/08/2023   3 KAMALDEI HARIJAN OR-30-007-006-001/12273 SC .HATIBEDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL014585 Credited 30/08/2023   4 CHANDRABATI BHATRA OR-30-007-006-001/12013 ST .HATIBEDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL014585 Credited 30/08/2023   5 DASARATH GOUD OR-30-007-006-001/11778 OTHER .HATIBEDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL014585 Credited 30/08/2023   6 MANSING HARIJAN OR-30-007-006-001/11888 SC .HATIBEDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL014585 Credited 30/08/2023   7 RATNI BHATARA(Self) OR-30-007-004-001/36311110 ST DONGRA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL014585 Credited 30/08/2023   8 DAMBARU BHATRA(Self) OR-30-007-004-001/36311094 ST DONGRA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL014585 Credited 30/08/2023   9 SAMANATH BHATARA(Self) OR-30-007-004-001/36311095 ST DONGRA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL014585 Credited 30/08/2023   10 KAMALA BHATRA(Self) OR-30-007-004-001/36311103 ST DONGRA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL014585 Credited 30/08/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9954 Amount Paid Other 1422

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

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

Total man days : 60