Muster Roll No. : 12680	Date From : 03/11/2023    Date To : 09/11/2023	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.  09/2023-24        Page NO.  6

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 SIBA BHATRA OR-30-005-001-003/13333 ST CHUTIAGUDA P P P P A P P 6 237 1422 0 0 1422 CANARA BANK NABARANGPUR CNRB0004428 2430005WL055252 Credited 01/01/2024   2 NARASINGH JANI OR-30-005-001-003/13346 ST CHUTIAGUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL055252 Credited 01/01/2024   3 SIBO BHATRA OR-30-005-001-003/13331 ST CHUTIAGUDA P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055252 Credited 01/01/2024   4 CHANDRASEN NAYAK(Son) OR-30-005-001-004/12683 ST DASPUR P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055252 Credited 01/01/2024   5 KESAB BHATRA OR-30-005-001-004/12635 ST DASPUR P P P P A P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL055252 Credited 01/01/2024   6 DUMAR BHATRA OR-30-005-001-003/13317 ST CHUTIAGUDA P P P P A P P 6 237 1422 0 0 1422 CANARA BANK NABARANGPUR CNRB0004428 2430005WL055252 Credited 01/01/2024   7 GURUBARI OR-30-005-001-003/13295 ST CHUTIAGUDA P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL055252 Credited 01/01/2024   8 MAHADEB BHUMIA OR-30-005-001-003/13295 ST CHUTIAGUDA P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL055252 Credited 01/01/2024   9 SIBO PUJARI OR-30-005-001-003/13311 ST CHUTIAGUDA P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL055252 Credited 01/01/2024   10 JADU JANI OR-30-005-001-003/13338 ST CHUTIAGUDA P P P P A P P 6 237 1422 0 0 1422 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL055252 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60