Muster Roll No. : 57506	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383188	Work Name : 2 nd yr Cashew Plantation at Khaira

Measurement Book Detail

MB NO.  173        Page NO.  43

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-30-007-012-005/14365 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242       2430007WL100533 Credited 12/03/2021   2 LAITA MAJHI(Wife) OR-30-007-012-005/14373 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242       2430007WL100533 Credited 12/03/2021   3 PUNAI BHATRA OR-30-007-012-005/14388 ST MUSAPALLA. A A A A A A A 0 0 0 0 0 0       2430007WL100533   4 DASARATH BHATRA OR-30-007-012-005/14380 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100533 Credited 12/03/2021   5 TULSA BHATRA OR-30-007-012-005/14382 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100533 Credited 12/03/2021   6 DINABANDHU BHATRA OR-30-007-012-005/14357 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100533 Credited 15/03/2021   7 LALITA MAJHI OR-30-007-012-005/14358 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100533 Credited 15/03/2021   8 PURVA BHATRA OR-30-007-012-005/14400 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100533 Credited 15/03/2021   9 RADHA BHATRA(Wife) OR-30-007-012-005/14379 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100533 Credited 12/03/2021   10 SUKRI BHATRA(Self) OR-30-007-012-005/14389 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100533 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54