Muster Roll No. : 10646	Date From : 29/11/2022    Date To : 12/12/2022	Sanction No. : 2728-NGP-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565619	Work Name : 2nd yearMaintenance of Cashew plantation of Govinda Bhatra and 5 others at khonduguda (2430/DP/10565619)

Measurement Book Detail

MB NO.  46/22-23        Page NO.  11

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 SUNADHAR BHATRA OR-30-005-001-002/13436 ST CHAKACHAPAR P P P P P P P P P P P P P X 13 222 2886 0 0 2886 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032758 Credited 23/12/2022   2 KHAGAPATI OR-30-005-001-002/13514 ST CHAKACHAPAR A A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032758   3 GHOSA MAJHI(Daughter-in-Law) OR-30-005-001-002/13514 ST CHAKACHAPAR P P P P P P P P P P P P P X 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0032758 Credited 23/12/2022   4 BASU BHATRA(Son) OR-30-005-001-002/13531 ST CHAKACHAPAR P P P P P P P P P P P P P X 13 222 2886 0 0 2886 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032758 Credited 23/12/2022   5 KHAGAPATI BHATRA(Son) OR-30-005-001-002/13516 ST CHAKACHAPAR P P P P P P P P P P P P P X 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0032758 Credited 23/12/2022   6 DURPUTA OR-30-005-001-002/13516 ST CHAKACHAPAR P P P P P P P P P P P P P X 13 222 2886 0 0 2886 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0032758 Credited 23/12/2022   7 RADHAMANI BHATRA(Daughter-in-Law) OR-30-005-001-002/13516 ST CHAKACHAPAR P P P P P P P P P P P P P X 13 222 2886 0 0 2886 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0032758 Credited 23/12/2022   8 TILOTAMA BHATRA OR-30-005-001-002/13436 ST CHAKACHAPAR P P P P P P P P P P P P P X 13 222 2886 0 0 2886 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0032758 Credited 23/12/2022   9 LALITA MAJHI OR-30-005-001-002/13448 ST CHAKACHAPAR P P P P P P P P P P P P P X 13 222 2886 0 0 2886 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0032758 Credited 23/12/2022   10 TANKADHAR OR-30-005-001-002/13516 ST CHAKACHAPAR P P P P P P P P P P P P P X 13 222 2886 0 0 2886 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0032758 Credited 23/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25974 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25974 Average Per labour 2597.3999

Total man days : 117