Muster Roll No. : 18270	Date From : 19/10/2022    Date To : 01/11/2022	Sanction No. : 02728-JHM-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565542	Work Name : Cashew plantation of Shyama Bhatra and 5others (2430/DP/10565542)

Measurement Book Detail

MB NO.  34        Page NO.  55

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 BELA BHATRA(Wife) OR-30-004-020-003/31001 ST PARSALA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0026253 Credited 16/11/2022   2 BELA BHATRA(Wife) OR-30-004-020-003/31004 ST PARSALA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0026253 Credited 16/11/2022   3 GANPATI BHATRA(Self) OR-30-004-020-003/30932 ST PARSALA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL0026253 Credited 16/11/2022   4 TULSHI BHATRA(Self) OR-30-004-020-003/30931 ST PARSALA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0026253 Credited 16/11/2022   5 NILA BHATRA(Wife) OR-30-004-020-003/30932 ST PARSALA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0026253 Credited 16/11/2022   6 RAMA BHATRA(Self) OR-30-004-020-003/30933 ST PARSALA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0026253 Credited 16/11/2022   7 JANKI BHATRA(Wife) OR-30-004-020-003/30931 ST PARSALA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0026253 Credited 16/11/2022   8 CHANAPHUL BHATRA(Wife) OR-30-004-020-003/30933 ST PARSALA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0026253 Credited 16/11/2022   9 TRINARH GOUD(Self) OR-30-004-020-003/31129 ST PARSALA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0026253 Credited 16/11/2022   10 GAJA BHATRA(Self) OR-30-004-020-003/31128 ST PARSALA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0026253 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140