Muster Roll No. : 34422	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 3378-JHM-ITDA-23/24    Sanction Date : 09/08/2023
Work Code : 2430/DP/10854562	Work Name : Cashew Plantation of Madan Bhatra and 7 others (2430/DP/10854562)

Measurement Book Detail

MB NO.  74        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 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 NADU BHATRA(Self) OR-30-004-020-003/30738 OTHER PARSALA P P P A P A P 5 253 1265 0 0 1265 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra 2 PIASI BHATRA(Wife) OR-30-004-020-003/30738 OTHER PARSALA P P P A P A P 5 253 1265 0 0 1265 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra 3 LAXMAN PAIK(Self) OR-30-004-020-003/30901 OTHER PARSALA P P P A P A P 5 253 1265 0 0 1265 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra 4 GHASIA BHATRA(Self) OR-30-004-020-003/30711 ST PARSALA P P P A P A P 5 253 1265 0 0 1265 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra 5 ADABARI BHATRA(Wife) OR-30-004-020-003/30711 ST PARSALA P P P A P A P 5 253 1265 0 0 1265 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra 6 CHAMARU BHATRA(Self) OR-30-004-020-003/30712 ST PARSALA P P P A P A P 5 253 1265 0 0 1265 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra 7 DHANAMATI BHATRA(Wife) OR-30-004-020-003/30712 ST PARSALA P P P A P A P 5 253 1265 0 0 1265 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra 8 AMIKA GOUD(Wife) OR-30-004-020-003/30896 OTHER PARSALA P P P A P A P 5 253 1265 0 0 1265 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra 9 GHASIYA GOUD(Self) OR-30-004-020-003/30896 OTHER PARSALA P P P A P A P 5 253 1265 0 0 1265 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra Daily Attendence 9 9 9 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5060 Amount Paid Other 6325

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1265

Total man days : 45