Muster Roll No. : 27304	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2282    Sanction Date : 03/10/2023
Work Code : 2430/WC/10882560	Work Name : 1st year Maintainance of Cashew Graft Plantation (2022-23) of Chandrapur GP (Area 10 Ha.) (2430/WC/10882560)

Measurement Book Detail

MB NO.  08/23-24        Page NO.  1

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 DAYABATI BENYA OR-30-007-001-001/14878 SC CHANDRAPUR. P P P A P P P 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057352 Credited 01/01/2024   2 LAIKHAN MAJHI OR-30-007-001-001/15021 ST CHANDRAPUR. P P P A P P P 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL057352 Credited 01/01/2024   3 KANCHAN BISOI OR-30-007-001-001/14882 OTHER CHANDRAPUR. P P P A P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL057352 Credited 01/01/2024   4 JAMUNA BISOI OR-30-007-001-001/14884 OTHER CHANDRAPUR. P P P A P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL057352 Credited 01/01/2024   5 SUSHILA HARIJAN OR-30-007-001-001/14976 SC CHANDRAPUR. P P P A P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL057352 Credited 01/01/2024   6 DUTI GOUD OR-30-007-001-001/14762 OTHER CHANDRAPUR. P P P A P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL057352 Credited 01/01/2024   7 UGRESEN HARIJAN OR-30-007-001-001/15042 SC CHANDRAPUR. P P P A P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057352 Credited 01/01/2024   8 BIMALA GOUD OR-30-007-001-001/15152 OTHER CHANDRAPUR. P P P A P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057352 Credited 01/01/2024   9 SUKRU BISOI OR-30-007-001-001/14819 OTHER CHANDRAPUR. P P P A P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057352 Credited 01/01/2024   10 MADHU BISSOYI OR-30-007-001-001/15028 OTHER CHANDRAPUR. P P P A P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL057352 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 2112 Amount Paid Other 12672

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60