Muster Roll No. : 20322	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 4483-ITDA-KSG-23/24.    Sanction Date : 03/10/2023
Work Code : 2430/DP/10864268	Work Name : 2nd year cashew plantions of Fhagunu Bhatra and 8 others (2430/DP/10864268)

Measurement Book Detail

MB NO.  65/2023/24        Page NO.  52

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 Paganu bhatra(Self) OR-30-002-018-003/34634 ST JABAGUDA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL057198 Credited 01/01/2024   2 Chitaram chalan(Self) OR-30-002-018-003/34639 ST JABAGUDA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL057198 Credited 01/01/2024   3 Rajendra chaln(Self) OR-30-002-018-003/34640 ST JABAGUDA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL057198 Credited 01/01/2024   4 Bhagaban Bhatra(Self) OR-30-002-018-003/34641 ST JABAGUDA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL057198 Credited 01/01/2024   5 Ratan Bhatra OR-30-002-018-003/34665 ST JABAGUDA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL057198 Credited 01/01/2024   6 Hasti Bhatra OR-30-002-018-003/34665 ST JABAGUDA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL057198 Credited 01/01/2024   7 SAMARU HARIJAN(Self) OR-30-002-018-003/34604 SC JABAGUDA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL057198 Credited 01/01/2024   8 CHAMARIN HARIJAN(Wife) OR-30-002-018-003/34604 SC JABAGUDA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL057198 Credited 01/01/2024   9 RAJEMA BHATRA(Self) OR-30-002-018-003/34614 ST JABAGUDA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL057198 Credited 01/01/2024   10 BHABANI BHATRA(Wife) OR-30-002-018-003/34614 ST JABAGUDA P P P P P P P P P P A P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL057198 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6162 Amount Paid ST 24648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130