Muster Roll No. : 24789	Date From : 31/12/2022    Date To : 06/01/2023	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.  5230        Page NO.  63

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 DAYA BHATRA OR-30-009-017-004/3374 ST KANIKI P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0035855 Credited 24/02/2023   2 NURA BHATRA OR-30-009-017-004/3377 ST KANIKI P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0035855 Credited 24/02/2023   3 DHANAR BHATRA OR-30-009-017-004/4668 ST KANIKI P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0035855 Credited 24/02/2023   4 KAMALU BHATRA(Son) OR-30-009-017-004/4689 ST KANIKI P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0035855 Credited 24/02/2023   5 ISWAR BHATRA OR-30-009-017-006/5095 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0035855 Credited 24/02/2023   6 JALDHARA BHATRA OR-30-009-017-006/5127 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0035855 Credited 24/02/2023   7 SANTA BHATRA OR-30-009-017-006/5138 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0035855 Credited 24/02/2023   8 ARUJNA BHATRA OR-30-009-017-006/5292 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0035855 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56