Muster Roll No. : 21310	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 4335    Sanction Date : 17/08/2021
Work Code : 2430/DP/10512277	Work Name : New Cashew Graft Plantation (2021-22) of Bikrampur GP (Area 10 Ha.)

Measurement Book Detail

MB NO.  08/2021-22        Page NO.  58

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 SABHA SING DHANAPHULO(Husband) OR-30-005-005-004/17526 OTHER DONGIRIGUDA A A A A A A A 0 0 0 0 0 0       2430005WL0059777   2 CHAITANYA BHATRA(Self) OR-30-005-005-004/17340 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0059777   3 LUSANA BHATRA(Wife) OR-30-005-005-004/17340 ST DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0059777   4 DAIMATI PANI(Wife) OR-30-005-005-004/17492 SC DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DAMANJODI SBIN0006908 2430005WL0059777 Credited 26/03/2022   5 PURIAPANI HARIJAN(Self) OR-30-005-005-004/17492 SC DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0059777 Credited 26/03/2022   6 SILONDEI BHATRA(Wife) OR-30-005-005-004/17528 OTHER DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0059777 Credited 26/03/2022   7 KAMAL LOCHAN TANTI(Son) OR-30-005-005-004/1090 SC DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0059777 Credited 26/03/2022   8 NARAHARI TANTI(Self) OR-30-005-005-004/17374 OTHER DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0059777 Credited 26/03/2022   9 CHAITANYA TANTI(Self) OR-30-005-005-004/17457 SC DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0059777 Credited 26/03/2022   10 PURNIMA TANTI(Wife) OR-30-005-005-004/17457 SC DONGIRIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0059777 Credited 26/03/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49