Muster Roll No. : 30366	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 3378-KSG-ITDA-23/24    Sanction Date : 16/08/2023
Work Code : 2430/DP/10854873	Work Name : Cashew Plantation of Dayanidhi Bhatra and 3 others (2430/DP/10854873)

Measurement Book Detail

MB NO.  65/2023-24        Page NO.  130

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 EMBATI BHATRA OR-30-002-018-007/30918 ST NENGANAL A P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL081210 Credited 13/04/2024   GOVINDA BHATRA 2 JEMA BHATRA(Wife) OR-30-002-018-007/34697 ST NENGANAL A P P P P P A 5 237 1185 0 0 1185 CANARA BANK NABARANGPUR CNRB0004428 2430002WL081210 Credited 13/04/2024   GOVINDA BHATRA 3 KHAGAPATI NAYAK(Self) OR-30-002-018-007/34702 OTHER NENGANAL A P P P P P A 5 237 1185 0 0 1185 CANARA BANK NABARANGPUR CNRB0004428 2430002WL081210 Credited 12/04/2024   GOVINDA BHATRA 4 KUMARI NAYAK(Wife) OR-30-002-018-007/34702 OTHER NENGANAL A P P P P P A 5 237 1185 0 0 1185 CANARA BANK NABARANGPUR CNRB0004428 2430002WL081210 Credited 13/04/2024   GOVINDA BHATRA 5 DEBAGHANA PUJARI(Self) OR-30-002-018-007/34704 ST NENGANAL A P P P P P A 5 237 1185 0 0 1185 CANARA BANK NABARANGPUR CNRB0004428 2430002WL081210 Credited 13/04/2024   GOVINDA BHATRA 6 DAYAMANI PUJARI(Wife) OR-30-002-018-007/34704 ST NENGANAL A P P P P P A 5 237 1185 0 0 1185 CANARA BANK NABARANGPUR CNRB0004428 2430002WL081210 Credited 13/04/2024   GOVINDA BHATRA 7 JAGABANDHU BHATRA(Self) OR-30-002-018-007/33932 OTHER NENGANAL A P P P P P A 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL081210 Credited 12/04/2024   GOVINDA BHATRA 8 KAMLLOCHAN BHATRA(Self) OR-30-002-018-007/33937 OTHER NENGANAL A P P P P P A 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL081210 Credited 13/04/2024   GOVINDA BHATRA 9 CHAMPA BHATRA(Wife) OR-30-002-018-007/33937 OTHER NENGANAL A P P P P P A 5 237 1185 0 0 1185 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL081210 Credited 13/04/2024   GOVINDA BHATRA 10 MOTIRAM BHATRA OR-30-002-018-007/30918 ST NENGANAL A P P P P P A 5 237 1185 0 0 1185 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL081210 Credited 12/04/2024   GOVINDA BHATRA Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50