Muster Roll No. : 245	Date From : 18/04/2024    Date To : 01/05/2024	Sanction No. : 2283    Sanction Date : 26/05/2023
Work Code : 2430/WC/10869167	Work Name : NEW CASHEW GRAFT PLANTATION (2023-24) OF AGNIPUR GP OF NABARANGPUR BLOCK ( AREA 20 HA) (2430/WC/10869167)

Measurement Book Detail

MB NO.  09-23-24        Page NO.  17

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 PHULOMATI BHATRA OR-30-005-001-007/13116 ST LALITADEIPURSASAN P P P P P P P P P P P P A P 13 254 3302 0 0 3302 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003445 Credited 09/05/2024   JAGANNATH NAYAK 2 JAGANATH BHATRA OR-30-005-001-007/13116 ST LALITADEIPURSASAN P P P P P P P P P P P P A P 13 254 3302 0 0 3302 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003445 Credited 09/05/2024   JAGANNATH NAYAK 3 KISHOR NAYAK(Self) OR-30-005-001-004/71803 ST DASPUR P P P P P P P P P P P P A P 13 254 3302 0 0 3302 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003445 Credited 09/05/2024   JAGANNATH NAYAK 4 SADASHIBA NAYAK(Self) OR-30-005-001-004/71806 ST DASPUR P P P P P P P P P P P P A P 13 254 3302 0 0 3302 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL003445 Credited 09/05/2024   JAGANNATH NAYAK 5 SADASIB OR-30-005-001-007/13169 ST LALITADEIPURSASAN P P P P P P P P P P P P A P 13 254 3302 0 0 3302 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL003445 Credited 09/05/2024   JAGANNATH NAYAK 6 RAMA OR-30-005-001-007/13111 ST LALITADEIPURSASAN P P P P P P P P P P P P A P 13 254 3302 0 0 3302 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL003445 Credited 09/05/2024   JAGANNATH NAYAK 7 ESWAR OR-30-005-001-007/13143 ST LALITADEIPURSASAN P P P P P P P P P P P P A P 13 254 3302 0 0 3302 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL003445 Credited 09/05/2024   JAGANNATH NAYAK 8 GOPINATH NAYAK(Self) OR-30-005-001-004/71815 ST DASPUR P P P P P P P P P P P P A P 13 254 3302 0 0 3302 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL003445 Credited 09/05/2024   JAGANNATH NAYAK 9 LAXMAN BHATRA OR-30-005-001-007/13091 ST LALITADEIPURSASAN P P P P P P P P P P P P A P 13 254 3302 0 0 3302 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL003445 Credited 09/05/2024   JAGANNATH NAYAK 10 SONADARA BHATRA(Self) OR-30-005-001-004/71807 ST DASPUR P P P P P P P P P P P P A P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK MAIN BRANCH-NAWAPARA SBIN0RRUKGB 2430005WL003445 Credited 09/05/2024   JAGANNATH NAYAK Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33020 Average Per labour 3302

Total man days : 130