Muster Roll No. : 20017	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470495	Work Name : Sanasirsiaguda new grafted cashew plantation 10 h (2430/DP/10470495)

Measurement Book Detail

MB NO.  464        Page NO.  21

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 MADHABA BHATRA OR-30-002-005-001/28672 ST BAALENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL030565 Credited 28/09/2021   2 SUKUMAR BHATRA(Self) OR-30-002-005-001/34131 ST BAALENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL030565 Credited 28/09/2021   3 HIRASING BHATRA(Self) OR-30-002-005-001/34124 ST BAALENGA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL030565 Credited 28/09/2021   4 KANAKDEI V OR-30-002-005-001/28672 ST BAALENGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL030565   5 PARBATI BHATRA OR-30-002-005-001/28677 ST BAALENGA A A A A A A A 0 0 0 0 0 0 BALENGA 764075 BALENGA 2430002WL030565   6 SADAN PUJARI OR-30-002-005-001/28681 ST BAALENGA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032591   7 LALITA PUJARI OR-30-002-005-001/28681 ST BAALENGA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032591   8 HARIHAR HARIJAN OR-30-002-005-001/28685 SC BAALENGA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL030565 Credited 28/09/2021   9 SUATI HARIJAN OR-30-002-005-001/28685 SC BAALENGA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL030565 Credited 28/09/2021   10 PADAM BHATRA OR-30-002-005-001/28677 ST BAALENGA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032591   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 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