Muster Roll No. : 48499	Date From : 17/03/2022    Date To : 30/03/2022	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.  110/2021-2022        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 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       2430009WL0061448   2 GADRU BHATRA OR-30-009-011-003/22752 ST JEERAGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0061448 Credited 05/05/2022   3 ASARAM JANI(Self) OR-30-009-011-003/22742 ST JEERAGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0061448 Credited 05/05/2022   4 MANAMATI JANI(Wife) OR-30-009-011-003/22742 ST JEERAGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0061448 Credited 05/05/2022   5 MANGALU BHATRA OR-30-009-011-003/22753 ST JEERAGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK UGB SINGISARI UGB-332 2430009WL0061448 Credited 05/05/2022   6 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 2430009WL0061448   7 BHUCHAND LOHARA OR-30-009-011-003/22830 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 2430009WL0061448   8 MURI LOHARA OR-30-009-011-003/22830 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 2430009WL0061448   9 SUATI LOHARA OR-30-009-011-003/22831 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 2430009WL0061448   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 2430009WL0061448   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

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

Total man days : 56