Muster Roll No. : 7204	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2724    Sanction Date : 25/06/2022
Work Code : 2430/DP/10565431	Work Name : New Cashew Graft Plantation (2022-23) of Agnipur GP (Area 20 Ha.) (2430/DP/10565431)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  19

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 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 PADMANI BHATRA OR-30-005-001-004/12621 ST DASPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0022981   2 RATAN PUJARI OR-30-005-001-004/12746 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0022981 Credited 08/10/2022   3 DALIMBA CHALAN OR-30-005-001-004/12757 ST DASPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0022981   4 PURAN BHATRA OR-30-005-001-004/12668 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0022981 Credited 08/10/2022   5 KISO BHATRA OR-30-005-001-004/12672 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0022981 Credited 08/10/2022   6 DOMBURU BHATRA OR-30-005-001-004/12634 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0022981 Credited 08/10/2022   7 NILA BHATRA OR-30-005-001-004/12634 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0022981 Credited 08/10/2022   8 KESAB BHATRA OR-30-005-001-004/12635 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0022981 Credited 08/10/2022   9 SOMARU BHATRA OR-30-005-001-004/12617 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NAVRANGPURA IDIB000N017 2430005WL0022981 Credited 08/10/2022   10 JADU BHATRA OR-30-005-001-004/12734 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0022981 Credited 09/10/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48