Muster Roll No. : 23818	Date From : 30/11/2023    Date To : 06/12/2023	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.  14

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 KOLA PUJARI(Daughter-in-Law) OR-30-009-017-006/6052 ST PONAR A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL064722 Credited 01/03/2024   2 SUKDAS BHATRA(Son) OR-30-009-017-006/6050 ST PONAR A A P A P P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064722 Credited 01/03/2024   Daily Attendence 0 0 2 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2133 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 1066.5

Total man days : 9