Muster Roll No. : 439	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566084	Work Name : 3rd year maintatince Cashew plantation of Rabindra Nayak and 4 others at Bhandariaguda (2430/DP/10566084)

Measurement Book Detail

MB NO.  39/22-23        Page NO.  75

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 BHASKAR BISOI OR-30-010-002-002/15137 OTHER BHARANAPUR P P A P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000868 Credited 10/05/2023   2 SUBHADRA BISOI OR-30-010-002-002/15130 OTHER BHARANAPUR P P A P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000868 Credited 10/05/2023   3 DUMAR NAIK OR-30-010-002-002/15189 SC BHARANAPUR P P A P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000868 Credited 10/05/2023   4 JAGANNATH GOUDA OR-30-010-002-002/15125 OTHER BHARANAPUR P P A P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000868 Credited 10/05/2023   5 NILABATI OR-30-010-002-002/15176 SC BHARANAPUR P P A P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000868 Credited 10/05/2023   6 PADMA OR-30-010-002-002/15117 OTHER BHARANAPUR P P A P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000868 Credited 10/05/2023   7 JAYA OR-30-010-002-002/15115 OTHER BHARANAPUR P P A P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0003803   8 NARAYAN OR-30-010-002-002/15175 SC BHARANAPUR P P A P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000868 Credited 10/05/2023   9 MANA GOUDA OR-30-010-002-002/15114 OTHER BHARANAPUR P P A P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000868 Credited 10/05/2023   10 KAMLOCHAN MAJHI(Son) OR-30-010-002-002/15187 SC BHARANAPUR P P A P P P P 6 234 1404 0 0 1404 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL000868 Credited 10/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5616 Amount Paid ST 0 Amount Paid Other 8424

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1404

Total man days : 60