Muster Roll No. : 1153	Date From : 11/05/2024    Date To : 24/05/2024	Sanction No. : 2283    Sanction Date : 26/05/2023
Work Code : 2430/WC/10869455	Work Name : NEW CASHEW GRAFT PLANTATION (2023-24) OF NISHNAHANDI GP OF NANDAHANDI BLOCK ( AREA 20 HA) (2430/WC/10869455)

Measurement Book Detail

MB NO.  21/2023-24        Page NO.  40

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 GUPTA BHATARA(Self) OR-30-006-001-008/15265 ST NISNAHANDI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430006WL006181 Credited 30/05/2024   DAMUNATH MAJHI 2 KAMALA BHATARA(Wife) OR-30-006-001-008/15265 ST NISNAHANDI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430006WL006181 Credited 30/05/2024   DAMUNATH MAJHI 3 NILA BHATRA(Self) OR-30-006-001-008/1450192 OTHER NISNAHANDI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL006181 Credited 30/05/2024   DAMUNATH MAJHI 4 KUNI BHOTRA(Wife) OR-30-006-001-008/1450192 OTHER NISNAHANDI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL006181 Credited 30/05/2024   DAMUNATH MAJHI 5 PURNI MAJHI(Wife) OR-30-006-001-008/145207 OTHER NISNAHANDI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL006181 Credited 30/05/2024   DAMUNATH MAJHI 6 MADHBA BHATRA OR-30-006-001-008/145045 ST NISNAHANDI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL006181 Credited 30/05/2024   DAMUNATH MAJHI 7 UTTAM MAJHI(Wife) OR-30-006-001-008/145204 ST NISNAHANDI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL006181 Credited 30/05/2024   DAMUNATH MAJHI 8 BHAGABATI BHATRA(Wife) OR-30-006-001-008/1450165603 OTHER NISNAHANDI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL006181 Credited 30/05/2024   DAMUNATH MAJHI 9 LAXMI MAJHI(Self) OR-30-006-001-008/15266 ST NISNAHANDI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL006181 Credited 30/05/2024   DAMUNATH MAJHI 10 BANAMALI MAJHI(Husband) OR-30-006-001-008/15266 ST NISNAHANDI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL006181 Credited 30/05/2024   DAMUNATH MAJHI Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21336 Amount Paid Other 14224

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140