Muster Roll No. : 19817	Date From : 25/10/2022    Date To : 31/10/2022	Sanction No. : 2726-UKT-DFO-22/23    Sanction Date : 26/07/2022
Work Code : 2430/DP/10567116	Work Name : Grafted Cashew Plantation at Amalabhata 1st Year (2430/DP/10567116)

Measurement Book Detail

MB NO.  3265        Page NO.  56

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 SINDHU BHATRA OR-30-009-015-004/9905 ST SINDHIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026011 Credited 11/11/2022   2 MANA BHATRA OR-30-009-017-003/4103 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026011 Credited 11/11/2022   3 DAMU BHATRA OR-30-009-017-003/4131 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026011 Credited 11/11/2022   4 ARACHITA BHATRA OR-30-009-017-003/4137 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026011 Credited 11/11/2022   5 KAMAL LOCHAN BHATRA OR-30-009-017-003/4150 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026011 Credited 11/11/2022   6 RAINU PAIKA OR-30-009-017-003/4160 OTHER JATIAPARA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026011 Credited 11/11/2022   7 GOBINDA BHATRA OR-30-009-017-003/4165 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026011 Credited 11/11/2022   8 TILA PAIKA OR-30-009-017-003/4183 OTHER JATIAPARA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026011 Credited 11/11/2022   9 ISWAR BHATRA OR-30-009-017-003/4213 ST JATIAPARA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026011 Credited 11/11/2022   10 TULA BHATRA(Self) OR-30-009-015-004/2065 OTHER SINDHIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0026011 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70