Muster Roll No. : 20769	Date From : 03/12/2022    Date To : 16/12/2022	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.  31        Page NO.  90

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 PADAMA BHATRA(Wife) OR-30-004-020-003/30706 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 JHARIGAON SBIN0013630 2430004WL0032835 Credited 23/12/2022   2 DAINU BHOTRA(Self) OR-30-004-020-003/30525 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 2430004WL0032835 Credited 23/12/2022   3 MANADI BHOTRA(Wife) OR-30-004-020-003/30525 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 2430004WL0032835 Credited 23/12/2022   4 ANADI BHATRA(Wife) OR-30-004-020-003/30709 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 2430004WL0032835 Credited 23/12/2022   5 GHASIA BHATRA(Self) OR-30-004-020-003/30711 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 2430004WL0032835 Credited 23/12/2022   6 ADABARI BHATRA(Wife) OR-30-004-020-003/30711 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 2430004WL0032835 Credited 23/12/2022   7 MANASINGH BHATRA(Self) OR-30-004-020-003/30706 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 2430004WL0032835 Credited 23/12/2022   8 BRAJA BHATRA(Self) OR-30-004-020-003/30709 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 2430004WL0032835 Credited 23/12/2022   9 AMIKA GOUD(Wife) OR-30-004-020-003/30896 OTHER 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 2430004WL0032835 Credited 23/12/2022   10 GHASIYA GOUD(Self) OR-30-004-020-003/30896 OTHER 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 2430004WL0032835 Credited 23/12/2022   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 24864 Amount Paid Other 6216

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

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

Total man days : 140