Muster Roll No. : 6871	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2089-UKT1-HORT-20/21    Sanction Date : 02/06/2020
Work Code : 2430/DP/10388498	Work Name : Cashew Graft Plantation of Hirapur GP (Area 20 Ha.) (2430/DP/10388498)

Measurement Book Detail

MB NO.  06/2020-21        Page NO.  34

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 KAPILASH GHATRA(Self) OR-30-009-013-001/34980 OTHER KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL012986 Credited 13/08/2021   2 RAJA BHATRA(Wife) OR-30-009-013-001/34980 OTHER KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL012986 Credited 13/08/2021   3 DULABA BHATRA(Self) OR-30-009-013-001/34981 OTHER KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL012986 Credited 13/08/2021   4 PADA BHATRA(Wife) OR-30-009-013-001/34981 OTHER KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL012986 Credited 13/08/2021   5 RATAN BHATRA(Self) OR-30-009-013-001/34982 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL012986 Credited 29/06/2021   6 GURUBARI BHATRA(Wife) OR-30-009-013-001/34982 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL012986 Credited 29/06/2021   7 MADHAB MAJHI(Self) OR-30-009-013-001/34983 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL012986 Credited 29/06/2021   8 SUPATI MAJHI(Wife) OR-30-009-013-001/34983 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL012986 Credited 29/06/2021   9 DASARI BHATR(Wife) OR-30-009-013-001/34984 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL012986 Credited 29/06/2021   10 ASHARAM BHATRA(Self) OR-30-009-013-001/34984 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL012986 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

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

Total man days : 60