Muster Roll No. : 15678	Date From : 10/11/2021    Date To : 23/11/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10517757	Work Name : Cashew plantation of Dhanurjaya Nayak and 5 others (2430/DP/10517757)

Measurement Book Detail

MB NO.  112/20-21        Page NO.  52

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 DALIMBA HARIJAN OR-30-005-001-002/13445 SC CHAKACHAPAR A A A A A A A A A A A A A A 0 0 0 0 0 0       2430005WL040501   2 HARI BHATRA OR-30-005-001-002/13432 ST CHAKACHAPAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040501 Credited 30/11/2021   3 NANDABATI BHATRA(Wife) OR-30-005-001-002/13432 ST CHAKACHAPAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 CANARA BANK NABARANGPUR CNRB0004428 2430005WL040501 Credited 30/11/2021   4 GOMATI BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 CANARA BANK NABARANGPUR CNRB0004428 2430005WL040501 Credited 30/11/2021   5 DOMU BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 CANARA BANK NABARANGPUR CNRB0004428 2430005WL040501 Credited 30/11/2021   6 SAMARI HARIJAN OR-30-005-001-002/13409 SC CHAKACHAPAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL040501 Credited 30/11/2021   7 SADA HARIJAN OR-30-005-001-002/13409 SC CHAKACHAPAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL040501 Credited 30/11/2021   8 BANAMALI HARIJAN OR-30-005-001-002/13418 SC CHAKACHAPAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL040501 Credited 30/11/2021   9 TANKA HARIJAN(Son) OR-30-005-001-002/13418 SC CHAKACHAPAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL040501 Credited 30/11/2021   10 RAMACHANDRA BHATRA OR-30-005-001-002/13426 ST CHAKACHAPAR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL040501 Credited 30/11/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126