Muster Roll No. : 378	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 3567-UKT-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480500	Work Name : Cashiew Plantation of Dasari Bhatra and 6 others

Measurement Book Detail

MB NO.  110/21-22        Page NO.  65

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 MANGALDEI BHATRA OR-30-009-011-003/22753 ST JEERAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430009WL0001423   2 sunamani jani(Wife) OR-30-009-011-003/22808 ST JEERAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423 Credited 03/05/2022   3 mangalu jani(Self) OR-30-009-011-003/22825 ST JEERAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423 Credited 03/05/2022   4 damani jani(Mother) OR-30-009-011-003/22825 ST JEERAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL0001423 Credited 03/05/2022   5 GADRU BHATRA OR-30-009-011-003/22752 ST JEERAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0001423 Credited 03/05/2022   6 ASARAM JANI(Self) OR-30-009-011-003/22742 ST JEERAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0001423 Credited 03/05/2022   7 MANAMATI JANI(Wife) OR-30-009-011-003/22742 ST JEERAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0001423 Credited 03/05/2022   8 MANGALU BHATRA OR-30-009-011-003/22753 ST JEERAGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK UGB SINGISARI UGB-332 2430009WL0001423 Credited 03/05/2022   9 SADA LOHARA OR-30-009-011-003/22743 SC JEERAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL0001423   10 GHANA LOHARA(Self) OR-30-009-011-003/22740 SC JEERAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL0001423   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84