Muster Roll No. : 8900	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2724    Sanction Date : 25/06/2022
Work Code : 2430/DP/10565431	Work Name : New Cashew Graft Plantation (2022-23) of Agnipur GP (Area 20 Ha.) (2430/DP/10565431)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  28

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 MADHU BHATRA OR-30-005-001-004/12579 ST DASPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0027979   2 JAGADISH BHATRA OR-30-005-001-004/12646 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0027979 Credited 23/11/2022   3 PADAM PUJARI OR-30-005-001-004/12897 ST DASPUR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL0027979   4 MATAI OR-30-005-001-007/13188 ST LALITADEIPURSASAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0027979 Credited 23/11/2022   5 LALIT BHATRA OR-30-005-001-004/12674 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0027979 Credited 23/11/2022   6 MUKUNDA BHATRA OR-30-005-001-004/12675 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0027979 Credited 23/11/2022   7 CHAMPA BHATRA OR-30-005-001-004/12646 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0027979   8 DHANI OR-30-005-001-004/12913 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0027979 Credited 23/11/2022   9 TULASI BHATRA OR-30-005-001-004/12615 ST DASPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0027979 Credited 23/11/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36