Muster Roll No. : 22398	Date From : 08/10/2022    Date To : 19/10/2022	Sanction No. : 2728-PPD-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565662	Work Name : 2nd year maintainance Cashew plantation of Mandhar Bhatra and 6 others (2430/DP/10565662)

Measurement Book Detail

MB NO.  34        Page NO.  65

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 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 MAKUNDA BHATRA(Self) OR-30-007-013-001/33901303 ST BAMINI A P P P P P P P P A P A 9 222 1998 0 0 1998 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0024634 Credited 30/10/2022   2 PURNA BHATRA(Self) OR-30-007-013-001/33901305 ST BAMINI A P P P P P P P P A P A 9 222 1998 0 0 1998 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0024634 Credited 30/10/2022   3 KHAGAPATI MAJHI OR-30-007-013-001/6418 ST BAMINI P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKIA 6972 2430007WL0024634 Credited 29/10/2022   4 SANAPATA BHATRA OR-30-007-013-001/6420 ST BAMINI P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKIA 6972 2430007WL0024634 Credited 29/10/2022   5 CHAKRA MAJHI OR-30-007-013-001/6457 ST BAMINI P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKIA 6972 2430007WL0024634 Credited 29/10/2022   6 GOBARDHAN MAJHI OR-30-007-013-001/6361 ST BAMINI P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKIA 6972 2430007WL0024634 Credited 29/10/2022   7 GURUBARU BHATRA OR-30-007-013-001/6366 ST BAMINI P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0024634 Credited 29/10/2022   8 SANADI PUJARI OR-30-007-013-001/6463 ST BAMINI P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0024634 Credited 29/10/2022   9 TANKADHAR MAJHI OR-30-007-013-001/6564 ST BAMINI P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKIA 6972 2430007WL0024634 Credited 29/10/2022   10 NARAHARI BHATRA OR-30-007-013-001/6416 ST BAMINI P P P P P P P P P P P P 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024634 Credited 29/10/2022   Daily Attendence 8 10 10 10 10 10 10 10 10 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25308 Average Per labour 2530.8

Total man days : 114