Muster Roll No. : 19879	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 3125    Sanction Date : 16/06/2021
Work Code : 2430/DP/10486304	Work Name : New Cashew graft Plantation (2021-22) at Chatahandi GP ( Area 10 ha) (2430/DP/10486304)

Measurement Book Detail

MB NO.  06/2021-22        Page NO.  64

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 PRAMILA NAYAK(Self) OR-30-005-008-001/17910 SC CHOTAHANDI A A A A A A A 0 215 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0062105 Rejected   2 TULASA BHATRA(Self) OR-30-005-008-001/17911 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0056909   3 GURUDAS BHATRA(Self) OR-30-005-008-001/17913 ST CHOTAHANDI A A A A A A A 0 215 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0062105 Rejected   4 ASTUMA BHATRA OR-30-005-008-001/4260 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0056909   5 MONO BHATRA OR-30-005-008-001/4260 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL0056909   6 JAMUNA AMANATYA OR-30-005-008-001/3916 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL0056909 Credited 03/03/2022   7 RAINU BHATRA OR-30-005-008-001/4042 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0056909 Credited 03/03/2022   8 RUPSINGH AMANATYA OR-30-005-008-001/4248 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0056909 Credited 03/03/2022   9 PUNAI BHATRA OR-30-005-008-001/4267 ST CHOTAHANDI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0061932   10 KAMALA JANI OR-30-005-008-001/4513 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0056909   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24