Muster Roll No. : 11956	Date From : 22/08/2022    Date To : 28/08/2022	Sanction No. : 2724    Sanction Date : 25/06/2022
Work Code : 2430/DP/10565495	Work Name : New Cashew Graft Plantation (2022-23) of Ponduguda GP (Area 25 Ha.) (2430/DP/10565495)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  5

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 DHANAAI BHATRA(Daughter) OR-30-002-018-008/34414 ST PONDUGUDA A A A P A A A 1 222 222 0 0 222 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0019719 Credited 12/09/2022   2 UMA MURIA(Wife) OR-30-002-018-008/34717 ST PONDUGUDA A A A P A A A 1 222 222 0 0 222 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0019719 Credited 12/09/2022   3 DHANSAI BHATRA OR-30-002-018-008/30304 ST PONDUGUDA A A A P A A A 1 222 222 0 0 222 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0019719 Credited 12/09/2022   4 MATI BHATRA OR-30-002-018-008/30304 ST PONDUGUDA A A A P A A A 1 222 222 0 0 222 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0019719 Credited 12/09/2022   5 PANCHANANA BHATRA(Self) OR-30-002-018-008/34716 ST PONDUGUDA A A A P A A A 1 222 222 0 0 222 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0019719 Credited 12/09/2022   6 MAHESWAR BHATRA(Son) OR-30-002-018-008/30205 ST PONDUGUDA A A A P A A A 1 222 222 0 0 222 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0019719 Credited 12/09/2022   7 MALATI JANI(Wife) OR-30-002-018-008/30172 ST PONDUGUDA A A A P A A A 1 222 222 0 0 222 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0019719 Credited 12/09/2022   8 SANSAI BHATRA(Self) OR-30-002-018-008/34717 ST PONDUGUDA A A A P A A A 1 222 222 0 0 222 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0019719 Credited 12/09/2022   9 BAIDNATH BHATRA OR-30-002-018-008/30216 ST PONDUGUDA A A A P A A A 1 222 222 0 0 222 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0019719 Credited 12/09/2022   10 KAMALSAI BHATRA(Self) OR-30-002-018-008/30218 ST PONDUGUDA A A A P A A A 1 222 222 0 0 222 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0019719 Credited 12/09/2022   Daily Attendence 0 0 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10