Muster Roll No. : 15428	Date From : 12/12/2023    Date To : 25/12/2023	Sanction No. : 03378-NGP-ITDA-23/24    Sanction Date : 17/08/2023
Work Code : 2430/DP/10854640	Work Name : Cashew Plantation of Lambadhar Randhari & 03 Others (2430/DP/10854640)

Measurement Book Detail

MB NO.  60/23-24        Page NO.  27

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 13 14 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 GORIMANI DISARI OR-30-005-013-003/6834 ST PILIKA A P P P P P P A A P P P P P 11 237 2607 0 0 2607 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL069487 Credited 09/03/2024   2 THABIR BHATRA OR-30-005-013-003/6861 ST PILIKA A P P P P P P A A P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL069487 Credited 09/03/2024   3 THABIR BHATRA(Son) OR-30-005-013-003/6913 ST PILIKA A P P P P P P A A P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL069487 Credited 09/03/2024   4 TOBHA BHATRA(Wife) OR-30-005-013-003/6913 ST PILIKA A P P P P P P A A P P P P P 11 237 2607 0 0 2607 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL069487 Credited 09/03/2024   5 KAMALA PUJARI OR-30-005-013-003/6947 ST PILIKA A P P P P P P A A P P P P P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL069487 Credited 09/03/2024   6 DAMU RANDHARI(Son) OR-30-005-013-003/6851 ST PILIKA A P P P P P P A A P P P P P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL069487 Credited 09/03/2024   7 JAMBABATI PUJARI OR-30-005-013-003/6853 ST PILIKA A P P P P P P A A P P P P P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL069487 Credited 09/03/2024   8 MANASINGH PUJARI OR-30-005-013-003/6853 ST PILIKA A P P P P P P A A P P P P P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL069487 Credited 09/03/2024   9 SUSHAMA BHATRA OR-30-005-013-003/6861 ST PILIKA A P P P P P P A A P P P P P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL069487 Credited 09/03/2024   10 LAMBADHAR RANDHARI(Son) OR-30-005-013-003/6724 ST PILIKA A P P P P P P A A P P P P P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL069487 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110