Muster Roll No. : 23779	Date From : 09/11/2023    Date To : 22/11/2023	Sanction No. : 3378-UKT-ITDA-23/24    Sanction Date : 14/08/2023
Work Code : 2430/DP/10854839	Work Name : Cashew Plantation of Hari Bhatra Bhatra & 04 Others (2430/DP/10854839)

Measurement Book Detail

MB NO.  71/2022-2023        Page NO.  85

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 GANGADHARA BHATRA OR-30-009-015-002/10077 ST KARLABEDA P P P A P P P P P P A A A P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK UGB SINGISARI UGB-332 2430009WL059118 Credited 01/03/2024   2 SINGHA BHATRA OR-30-009-015-002/10082 ST KARLABEDA P P P A P P P P P P A A A P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK UGB SINGISARI UGB-332 2430009WL059118 Credited 01/03/2024   3 OJAN BHATRA OR-30-009-015-002/10083 ST KARLABEDA P P P A P P P P P P A A A P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK UGB SINGISARI UGB-332 2430009WL059118 Credited 01/03/2024   4 DABI PUJARI OR-30-009-015-002/10027 ST KARLABEDA P P P A P P P P P P A A A P 10 237 2370 0 0 2370 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL059118 Credited 01/03/2024   5 NILA BHATRA OR-30-009-015-002/10032 ST KARLABEDA P P P A P P P P P P A A A P 10 237 2370 0 0 2370 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL059118 Credited 01/03/2024   6 DASA JANI OR-30-009-015-002/10034 ST KARLABEDA P P P A P P P P P P A A A P 10 237 2370 0 0 2370 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL059118 Credited 01/03/2024   7 NANDA BHATRA OR-30-009-015-002/10061 ST KARLABEDA P P P A P P P P P P A A A P 10 237 2370 0 0 2370 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL059118 Credited 01/03/2024   8 BHUJABAL BHATRA OR-30-009-015-002/10064 ST KARLABEDA P P P A P P P P P P A A A P 10 237 2370 0 0 2370 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL059118 Credited 01/03/2024   9 SANSINGH BHATRA OR-30-009-015-002/10075 ST KARLABEDA P P P A P P P P P P A A A P 10 237 2370 0 0 2370 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL059118 Credited 01/03/2024   10 LAIKAN BHATRA OR-30-009-015-002/10041 ST KARLABEDA P P P A P P P P P P A A A P 10 237 2370 0 0 2370 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL059118 Credited 01/03/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100