Muster Roll No. : 23806	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2283    Sanction Date : 26/05/2023
Work Code : 2430/WC/10866628	Work Name : Cashew Graft plantation at KANIKI of Torenga GP (Area 20 Ha.) (2430/WC/10866628)

Measurement Book Detail

MB NO.  68/2023-24        Page NO.  4

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 BANAMALI BHATRA OR-30-009-017-006/5371 ST PONAR P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL058058 Credited 02/01/2024   2 SANAYI BHATRA OR-30-009-017-006/5371 ST PONAR P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL058058 Credited 01/01/2024   3 KOLA PUJARI(Daughter-in-Law) OR-30-009-017-006/6052 ST PONAR P P A A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL058058 Credited 01/01/2024   4 BAISAKHU BHATRA OR-30-009-017-006/5381 ST PONAR P P P A P P P 6 237 1422 0 0 1422 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL058058 Credited 01/01/2024   5 SUKDAS BHATRA(Son) OR-30-009-017-006/6050 ST PONAR P A A A P P A 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL058058 Credited 01/01/2024   Daily Attendence 5 4 3 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6162 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 1232.4

Total man days : 26