Muster Roll No. : 27918	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 2282    Sanction Date : 03/10/2023
Work Code : 2430/WC/10882560	Work Name : 1st year Maintainance of Cashew Graft Plantation (2022-23) of Chandrapur GP (Area 10 Ha.) (2430/WC/10882560)

Measurement Book Detail

MB NO.  43/23-245        Page NO.  5

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 LACHMA MAJHI OR-30-007-001-001/15181 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL062726 Credited 01/03/2024   2 KANCHAN HARIJAN OR-30-007-001-001/15199 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL062726 Credited 01/03/2024   3 KHIRASINDHU MAJHI OR-30-007-001-001/15221 ST CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL062726 Credited 01/03/2024   4 BALRAM GOUD OR-30-007-001-001/15189 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL062726 Credited 29/02/2024   5 RAJMANI HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL062726 Credited 01/03/2024   6 KAMALSAY HARIJAN OR-30-007-001-001/15197 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL062726 Credited 01/03/2024   7 DHANA HARIJAN OR-30-007-001-001/15101 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL062726 Credited 01/03/2024   8 REETA HARIJAN OR-30-007-001-001/15144 SC CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL062726 Credited 01/03/2024   9 BIMALA GOUD OR-30-007-001-001/15152 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL062726 Credited 01/03/2024   10 BHASKAR BISSOYI OR-30-007-001-001/15103 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL062726 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14784 Amount Paid ST 2464 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70