Muster Roll No. : 22258	Date From : 21/12/2022    Date To : 03/01/2023	Sanction No. : 2728-JHM-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565656	Work Name : 2nd year maintenance Cashew plantation of Braja Bhatra 19 others (2430/DP/10565656)

Measurement Book Detail

MB NO.  143        Page NO.  120

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 GANPATI BHATRA(Self) OR-30-004-020-003/30932 ST PARSALA P P P P P P A A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL0035532 Credited 24/02/2023   2 JAYAMANI GOUD(Wife) OR-30-004-020-003/31129 ST PARSALA P P P P P P A A P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0035532 Credited 24/02/2023   3 MUKUND GOUD(Self) OR-30-004-020-003/31138 ST PARSALA P P P P P P A A P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0035532 Credited 24/02/2023   4 AMIKA GOUD(Wife) OR-30-004-020-003/30896 OTHER PARSALA P P P P P P A A P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0035532 Credited 24/02/2023   5 DAMBARU GOUD(Self) OR-30-004-020-003/31130 ST PARSALA P P P P P P A A P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0035532 Credited 24/02/2023   6 GAJA BHATRA(Self) OR-30-004-020-003/31128 ST PARSALA P P P P P P A A P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0035532 Credited 24/02/2023   Daily Attendence 6 6 6 6 6 6 0 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 2664

Total man days : 72