Muster Roll No. : 10006	Date From : 20/09/2023    Date To : 03/10/2023	Sanction No. : 2728-NGP-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565616	Work Name : 3rd year Maintenance of Cashew plantation of Prabhakar Bhatra and 5 others at Atakbeda village (2430/DP/10565616)

Measurement Book Detail

MB NO.  46/22-23        Page NO.  46

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 JHUNKI MAJHI OR-30-005-009-003/5791 ST SARANPUR A P A P P P A A A A A A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0080791   2 SANU MAJHI OR-30-005-009-003/5791 ST SARANPUR A P A P P P A A A A A A A P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL043841 Credited 09/11/2023   3 ASMATI MAJHI OR-30-005-009-003/5712 ST SARANPUR A P A P P P A A A A A A A P 5 237 1185 0 0 1185 CANARA BANK NABARANGPUR CNRB0004428 2430005WL043841 Credited 09/11/2023   4 BHAGA MAJHI OR-30-005-009-003/5712 ST SARANPUR A P A P P P A A A A A A A P 5 237 1185 0 0 1185 CANARA BANK NABARANGPUR CNRB0004428 2430005WL043841 Credited 09/11/2023   5 BUDAN CHALAN OR-30-005-009-003/5720 ST SARANPUR A P A P P P A A A A A A A P 5 237 1185 0 0 1185 CANARA BANK NABARANGPUR CNRB0004428 2430005WL043841 Credited 09/11/2023   6 BHAGABATI CHALAN OR-30-005-009-003/5720 ST SARANPUR A P A P P P A A A A A A A P 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL043841 Credited 09/11/2023   7 MADHUSUDAN GONDA OR-30-005-009-003/5741 SC SARANPUR A P A P P P A A A A A A A P 5 237 1185 0 0 1185 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL043841 Credited 09/11/2023   8 HIRAMANI MIRGAN OR-30-005-009-003/5741 SC SARANPUR A P A P P P A A A A A A A P 5 237 1185 0 0 1185 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL043841 Credited 09/11/2023   9 LACHANDEI BHATRA OR-30-005-009-003/5810 ST SARANPUR A P A P P P A A A A A A A P 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL043841 Credited 09/11/2023   10 DASA BHATRA OR-30-005-009-003/5810 ST SARANPUR A P A P P P A A A A A A A P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL043841 Credited 09/11/2023   Daily Attendence 0 10 0 10 10 10 0 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 9480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50