Muster Roll No. : 10025	Date From : 22/09/2023    Date To : 05/10/2023	Sanction No. : 03378-NGP-ITDA-23/24    Sanction Date : 17/08/2023
Work Code : 2430/DP/10854640	Work Name : Cashew Plantation of Lambadhar Randhari & 03 Others (2430/DP/10854640)

Measurement Book Detail

MB NO.  60/23-24        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 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 LOKNATH BHATRA OR-30-005-013-003/6962 ST PILIKA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL044229 Credited 10/11/2023   2 CHANDRA RANDHARI OR-30-005-013-003/6859 ST PILIKA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL044229 Credited 09/11/2023   3 ABHIMANYU MAJHI OR-30-005-013-003/6969 ST PILIKA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL044229 Credited 10/11/2023   4 NABIN MAJHI(Son) OR-30-005-013-003/6969 ST PILIKA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL044229 Credited 09/11/2023   5 THABIR BHATRA OR-30-005-013-003/6861 ST PILIKA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL044229 Credited 09/11/2023   6 THABIR BHATRA(Son) OR-30-005-013-003/6913 ST PILIKA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL044229 Credited 09/11/2023   7 TOBHA BHATRA(Wife) OR-30-005-013-003/6913 ST PILIKA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL044229 Credited 09/11/2023   8 LAXMAN RANDHARI OR-30-005-013-003/6859 ST PILIKA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL044229 Credited 09/11/2023   9 SUSHAMA BHATRA OR-30-005-013-003/6861 ST PILIKA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL044229 Credited 09/11/2023   10 MANASINGH PUJARI OR-30-005-013-003/6853 ST PILIKA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL044229 Credited 09/11/2023   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 33180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140