Muster Roll No. : 26043	Date From : 03/11/2021    Date To : 09/11/2021	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.  32

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 P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL036989 Credited 13/11/2021   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 2430002WL036989 Credited 13/11/2021   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 2430002WL036989 Credited 13/11/2021   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 2430002WL036989 Credited 13/11/2021   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 2430002WL036989 Credited 13/11/2021   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 2430002WL036989 Credited 13/11/2021   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 2430002WL038473   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 2430002WL036989 Credited 13/11/2021   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 2430002WL038473   10 HALDHAR HARIJAN OR-30-002-024-001/14655 SC BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL038473   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 7525 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70