Muster Roll No. : 355	Date From : 15/04/2023    Date To : 28/04/2023	Sanction No. : 2728-KSG-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565574	Work Name : Cashew plantation of Bhimsen Bhatra and 9 others (2430/DP/10565574)

Measurement Book Detail

MB NO.  35/22-23        Page NO.  58

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 PURNI KUMBHARA OR-30-002-005-002/28289 OTHER BARAGAAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002WL001536 Credited 12/05/2023   2 BHAGAT KUMBAR(Son) OR-30-002-005-002/28289 OTHER BARAGAAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL001536 Credited 12/05/2023   3 AGADHU BHATRA OR-30-002-005-002/28321 ST BARAGAAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL001536 Credited 12/05/2023   4 HARIRAM GOUDA OR-30-002-005-002/28297 OTHER BARAGAAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001536 Credited 12/05/2023   5 SADAN BINDHANI OR-30-002-005-002/28304 ST BARAGAAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001536 Credited 12/05/2023   6 HIRAMANI BINDHANI OR-30-002-005-002/28305 ST BARAGAAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001536 Credited 12/05/2023   7 LAKI NA YAK OR-30-002-005-002/28323 ST BARAGAAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001536 Credited 12/05/2023   8 SANSINA NAYAK OR-30-002-005-002/28323 ST BARAGAAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001536 Credited 12/05/2023   9 DHANMATI BHATRA OR-30-002-005-002/28293 ST BARAGAAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001536 Credited 12/05/2023   10 SANSAI V OR-30-002-005-002/28295 ST BARAGAAM P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL001536 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23226 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140