Muster Roll No. : 17851	Date From : 28/08/2021    Date To : 10/09/2021	Sanction No. : 3567/2021    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480715	Work Name : Cashew plantation of Kamalochan Bhatra and 6 others (2430/DP/10480715)

Measurement Book Detail

MB NO.  103/2020-21        Page NO.  40

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 ISWAR BHATRA OR-30-002-014-001/28246 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL029277 Credited 15/09/2021   2 RAMA BHATRA(Self) OR-30-002-014-001/28249-C ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL029277 Credited 15/09/2021   3 NILAI BHATRA(Wife) OR-30-002-014-001/28257 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL029277 Credited 15/09/2021   4 ASMATI BHATRA OR-30-002-014-001/28252 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL029277 Credited 15/09/2021   5 KAMLOCHAN BHATRA OR-30-002-014-001/28257 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL029277 Credited 15/09/2021   6 PADMINI BHATRA OR-30-002-014-001/28246 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL029277 Credited 15/09/2021   7 CHAITI BHATRA(Self) OR-30-002-014-001/28249-D ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL029277 Credited 15/09/2021   8 NADGU BHATRA OR-30-002-014-001/28258 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL029277 Credited 15/09/2021   9 BAISAKHU BHATRA OR-30-002-014-001/28250 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL029277 Credited 15/09/2021   10 RATNA BHATRA OR-30-002-014-001/28250 ST M.KERAGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL029277 Credited 15/09/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120