Muster Roll No. : 14778	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 03125    Sanction Date : 16/06/2021
Work Code : 2430/DP/10485860	Work Name : Cashew Graft Plantation of Rajoda GP (Area 15 ha)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  6

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 GARI GANDA OR-30-002-019-003/21163 SC RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL023558 Credited 19/08/2021   2 BHIMA BHATRA OR-30-002-019-003/21188 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL023558 Credited 18/08/2021   3 JAMUNA BHATRA OR-30-002-019-003/21188 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL023558 Credited 18/08/2021   4 SAMARI BHATRA OR-30-002-019-003/21188 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL023558 Credited 18/08/2021   5 RAGUNATH NAYAK OR-30-002-019-003/21208 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL023558 Credited 18/08/2021   6 DAINU CHALAN OR-30-002-019-003/21141 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL023558 Credited 18/08/2021   7 GHASI GANDA OR-30-002-019-003/21163 SC RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL023558 Credited 19/08/2021   8 GASAMANI CHALAN OR-30-002-019-003/21141 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL023558 Credited 18/08/2021   9 BUDRI CHALA OR-30-002-019-003/21141 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL023558 Credited 18/08/2021   10 DHANAR MAJHI OR-30-002-019-003/21193 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL023558 Credited 18/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60