Muster Roll No. : 17147	Date From : 28/09/2023    Date To : 11/10/2023	Sanction No. : 2430/DP/10854872    Sanction Date : 16/08/2023
Work Code : 2430/DP/10854872	Work Name : Cashew Plantation of Kamlochan Bhatra and 6 others (2430/DP/10854872)

Measurement Book Detail

MB NO.  65/2023/24        Page NO.  22

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 RUPADHAR BISHOI(Self) OR-30-002-018-007/34877 OTHER NENGANAL A P P P P P P P P P P P P P 13 237 3081 0 0 3081 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430002WL046886 Credited 10/11/2023   2 ASTU BHATRA(Self) OR-30-002-018-007/30805 ST NENGANAL A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL046886 Credited 10/11/2023   3 SUKRI BHATRA(Wife) OR-30-002-018-007/30905-A OTHER NENGANAL A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL046886 Credited 10/11/2023   4 SUBHADRA BHATRA OR-30-002-018-007/30910 ST NENGANAL A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL046886 Credited 10/11/2023   5 MANIRAM HARIJAN(Self) OR-30-002-018-007/30824-B OTHER NENGANAL A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL046886 Credited 10/11/2023   6 LALITA BHATRA(Wife) OR-30-002-018-007/30805 ST NENGANAL A P P P P P P P P P P P P P 13 237 3081 0 0 3081 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL046886 Credited 10/11/2023   7 JAGANNATH HARIJAN(Self) OR-30-002-018-007/30815 SC NENGANAL A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL046886 Credited 10/11/2023   8 AIMPA HARIJAN(Wife) OR-30-002-018-007/30815 SC NENGANAL A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL046886 Credited 10/11/2023   9 RAINU BHATRA OR-30-002-018-007/30801 ST NENGANAL A P P P P P P P P P P P P P 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0057132   10 JAGANNATH BHATRA OR-30-002-018-007/30912 ST NENGANAL A P P P P P P P P P P P P P 13 237 3081 0 0 3081 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL046886 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6162 Amount Paid ST 15405 Amount Paid Other 9243

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

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

Total man days : 130