Muster Roll No. : 26839	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10469985	Work Name : Neigan new grafted cashew plantation 10 ha (2430/DP/10469985)

Measurement Book Detail

MB NO.  1627        Page NO.  36

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 PURNA BHATRA OR-30-002-024-001/14878 ST BAARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL038455   2 BRUNDI GANDA OR-30-002-024-001/14530 SC BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL038455 Credited 23/11/2021   3 MANGALDAS BHATRA OR-30-002-024-001/14609 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL038455 Credited 24/11/2021   4 MANA PUJARI(Self) OR-30-002-024-001/14646 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL038455 Credited 24/11/2021   5 RAMESWAR BISOI OR-30-002-024-001/14662 OTHER BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL038455 Credited 23/11/2021   6 SALIM BHATRA(Self) OR-30-002-024-001/14429 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL038455 Credited 24/11/2021   7 DAMU BHATRA OR-30-002-024-001/14297 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL038455 Credited 24/11/2021   8 RUKDHAR HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL038455 Credited 23/11/2021   9 CHITARAM HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL038455 Credited 23/11/2021   10 HALDHAR HARIJAN OR-30-002-024-001/14655 SC BAARAGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL038455   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56