Muster Roll No. : 27912	Date From : 17/11/2023    Date To : 23/11/2023	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.  43/23-24        Page NO.  3

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 BUDU ODD OR-30-007-001-001/15294 OTHER CHANDRAPUR. P P P P P P A 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL060641 Credited 01/03/2024   2 RATNA HARIJAN OR-30-007-001-001/15302 SC CHANDRAPUR. P P P P P P A 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL060641 Credited 01/03/2024   3 KRUSHNA BISSOYI OR-30-007-001-001/15318 OTHER CHANDRAPUR. P P P P P P A 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL060641 Credited 29/02/2024   4 LAMBUDHAR BISSOYI OR-30-007-001-001/15323 OTHER CHANDRAPUR. P P P P P P A 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL060641 Credited 01/03/2024   5 KAMALA BISSOYI OR-30-007-001-001/15323 OTHER CHANDRAPUR. P P P P P P A 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL060641 Credited 01/03/2024   6 DEBAKI MAJHI OR-30-007-001-001/15298 ST CHANDRAPUR. P P P P P P A 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL060641 Credited 01/03/2024   7 TILAY ODD OR-30-007-001-001/15295 OTHER CHANDRAPUR. P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL060641 Credited 01/03/2024   8 TILOTAMA BISSOYI OR-30-007-001-001/15318 OTHER CHANDRAPUR. P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL060641 Credited 01/03/2024   9 SIGRAM HARIJAN OR-30-007-001-001/15301 SC CHANDRAPUR. P P P P P P A 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL060641 Credited 01/03/2024   10 JANKI BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P P P P A 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL060641 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 2112 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60