Muster Roll No. : 34425	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 MUKUND GOUD(Self) OR-30-004-020-003/31138 ST PARSALA P P P P P A P 6 253 1518 0 0 1518 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra 2 RADHAMANI GOUD(Wife) OR-30-004-020-003/31138 ST PARSALA P P P P P A P 6 253 1518 0 0 1518 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra 3 SABITA BHATRA(Wife) OR-30-004-020-003/31139 ST PARSALA P P P P P A P 6 253 1518 0 0 1518 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra 4 ARJUN BHATRA(Self) OR-30-004-020-003/31139 ST PARSALA P P P P P A P 6 253 1518 0 0 1518 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL076571 Credited 10/04/2024   Basudev Bhatra Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6072 Average Per labour 1518

Total man days : 24