Muster Roll No. : 61739	Date From : 20/03/2021    Date To : 26/03/2021	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.  46

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 DASHRATHI BHATRA OR-30-007-002-003/347 ST Botasoro A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL108514   2 RUKNI BHATRA OR-30-007-002-003/256 ST Botasoro A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL108514   3 DHANAI BHATRA OR-30-007-002-003/383 ST Botasoro A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL108514   4 SHIBA BHATRA OR-30-007-002-003/291 ST Botasoro A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL108514   5 NILAKANTH BHATRA OR-30-007-002-003/312 ST Botasoro A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL108514   6 DHANU BHATRA OR-30-007-002-003/369 ST Botasoro A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL108514   7 TANKADHAR BHATRA OR-30-007-002-003/393 ST Botasoro P P P P P P X 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL108514 Credited 30/04/2021   8 DHANSAI SABAR OR-30-007-002-003/366 ST Botasoro P P P P P P X 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL108514 Credited 29/04/2021   9 DAYA BHATRA OR-30-007-002-003/340 ST Botasoro P P P P P P X 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL108514 Credited 29/04/2021   10 KAMAL BHATRA OR-30-007-002-003/307 ST Botasoro P P P P P P X 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL108514 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24