Muster Roll No. : 23643	Date From : 02/12/2023    Date To : 15/12/2023	Sanction No. : 2282    Sanction Date : 26/05/2023
Work Code : 2430/WC/10878847	Work Name : 1st year maintenance cashew graft plantation (2023-24) of Bankuli G.P of Kosagumuda Block (2430/WC/10878847)

Measurement Book Detail

MB NO.  07/2023-24        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 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 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P A P P P P A P P P P P P A 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL067223 Credited 09/03/2024   2 BHARAT BHATRA(Self) OR-30-002-007-001/34126 ST BANKULI P A P P P P A P P P P P P A 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL067223 Credited 09/03/2024   3 TULABATI BHATRA(Daughter) OR-30-002-007-001/34135 ST BANKULI P A P P P P A P P P P P P A 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL067223 Credited 09/03/2024   4 MINA BHATRA(Self) OR-30-002-007-001/34139 ST BANKULI P A P P P P A P P P P P P A 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL067223 Credited 09/03/2024   5 LAXMI BHATRA(Daughter) OR-30-002-007-001/34140 ST BANKULI P A P P P P A P P P P P P A 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL067223 Credited 09/03/2024   6 JUGALA BHATRA(Self) OR-30-002-007-001/34153 ST BANKULI P A P P P P A P P P P P P A 11 237 2607 0 0 2607 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL067223 Credited 09/03/2024   7 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P A P P P P A P P P P P P A 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL067223 Credited 09/03/2024   8 GAJA BHATRA(Wife) OR-30-002-007-001/31666 ST BANKULI P A P P P P A P P P P P P A 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL067223 Credited 09/03/2024   9 JADU BHATRA OR-30-002-007-001/31567 ST BANKULI P A P P P P A P P P P P P A 11 237 2607 0 0 2607 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL067223 Credited 09/03/2024   10 LAIBAN BHATRA OR-30-002-007-001/31537 ST BANKULI P A P P P P A P P P P P P A 11 237 2607 0 0 2607 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067223 Credited 09/03/2024   Daily Attendence 10 0 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23463 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110