Muster Roll No. : 19960	Date From : 18/11/2022    Date To : 29/11/2022	Sanction No. : 02728-JHM-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565543	Work Name : Cashew plantation of Manbodh Gond and 5others (2430/DP/10565543)

Measurement Book Detail

MB NO.  32        Page NO.  52

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 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 P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL0030505 Credited 10/12/2022   2 TULSHI BHATRA(Self) OR-30-004-020-003/30931 ST PARSALA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0030505 Credited 10/12/2022   3 NILA BHATRA(Wife) OR-30-004-020-003/30932 ST PARSALA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0030505 Credited 10/12/2022   4 JANKI BHATRA(Wife) OR-30-004-020-003/30931 ST PARSALA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0030505 Credited 10/12/2022   5 TILCHAND BHATRA(Self) OR-30-004-020-003/30906 ST PARSALA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0030505 Credited 10/12/2022   6 PARMILA BHATRA(Wife) OR-30-004-020-003/30906 ST PARSALA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0030505 Credited 10/12/2022   7 AMBIKA BHATRA(Wife) OR-30-004-020-003/30903 ST PARSALA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0030505 Credited 10/12/2022   8 ADABARI BHATRA(Wife) OR-30-004-020-003/30711 ST PARSALA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0030505 Credited 10/12/2022   9 AMIKA GOUD(Wife) OR-30-004-020-003/30896 OTHER PARSALA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0030505 Credited 10/12/2022   10 GHASIYA GOUD(Self) OR-30-004-020-003/30896 OTHER PARSALA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0030505 Credited 10/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21312 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120