Muster Roll No. : 2427	Date From : 25/05/2024    Date To : 07/06/2024	Sanction No. : 3378-JHM-ITDA-23/24    Sanction Date : 09/08/2023
Work Code : 2430/DP/10854919	Work Name : 2nd year maintenance Cashew Plantation of Ramnath Bhatra and 10 others (2430/DP/10854919)

Measurement Book Detail

MB NO.  73        Page NO.  179

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 8 9 10 11 12 13 14 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 DHANPATI BHATRA(Self) OR-30-004-020-003/30993 ST PARSALA P P P P A P P P P A P P P P 12 352 4224 0 0 4224 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL008303 Credited 15/06/2024   Basudev Bhatra 2 SUMANI BHATRA(Wife) OR-30-004-020-003/30945 ST PARSALA P P P P A P P P P A P P P P 12 352 4224 0 0 4224 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008303 Credited 15/06/2024   Basudev Bhatra 3 TILCHAND BHATRA(Self) OR-30-004-020-003/30906 ST PARSALA P P P P A P P P P A P P P P 12 352 4224 0 0 4224 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008303 Credited 15/06/2024   Basudev Bhatra 4 PARMILA BHATRA(Wife) OR-30-004-020-003/30906 ST PARSALA P P P P A P P P P A P P P P 12 352 4224 0 0 4224 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008303 Credited 15/06/2024   Basudev Bhatra 5 ANTA BHATRA(Self) OR-30-004-020-003/30930 ST PARSALA P P P P A P P P P A P P P P 12 352 4224 0 0 4224 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008303 Credited 15/06/2024   Basudev Bhatra 6 SUKMATI BHATRA(Wife) OR-30-004-020-003/30930 ST PARSALA P P P P A P P P P A P P P P 12 352 4224 0 0 4224 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008303 Credited 15/06/2024   Basudev Bhatra 7 HIRADHI PAIK(Wife) OR-30-004-020-003/30901 OTHER PARSALA P P P P A P P P P A P P P P 12 352 4224 0 0 4224 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008303 Credited 15/06/2024   Basudev Bhatra 8 LAXMAN PAIK(Self) OR-30-004-020-003/30901 OTHER PARSALA P P P P A P P P P A P P P P 12 352 4224 0 0 4224 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008303 Credited 15/06/2024   Basudev Bhatra 9 AMIKA GOUD(Wife) OR-30-004-020-003/30896 OTHER PARSALA P P P P A P P P P A P P P P 12 352 4224 0 0 4224 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008303 Credited 15/06/2024   Basudev Bhatra 10 GHASIYA GOUD(Self) OR-30-004-020-003/30896 OTHER PARSALA P P P P A P P P P A P P P P 12 352 4224 0 0 4224 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL008303 Credited 15/06/2024   Basudev Bhatra Daily Attendence 10 10 10 10 0 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25344 Amount Paid Other 16896

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 4224

Total man days : 120