Muster Roll No. : 24983	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2654-UKT-PDWS-21/22    Sanction Date : 15/06/2021
Work Code : 2430/DP/10465215	Work Name : Grafted Cashew Plantation 3rd Year Operation at Jhaliaguda (2430/DP/10465215)

Measurement Book Detail

MB NO.  8656        Page NO.  74

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 SARADU BHATRA OR-30-009-017-010/4449 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030158 Credited 23/09/2021   2 DAYARAM BHATRA(Self) OR-30-009-017-010/4460 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030158 Credited 23/09/2021   3 NILAMBARA BHATRA OR-30-009-017-010/4461 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030158 Credited 23/09/2021   4 RANAI BHATRA(Wife) OR-30-009-017-010/4464 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030158 Credited 23/09/2021   5 DAIMAN HARIJANA(Self) OR-30-009-017-010/4521 SC TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030158 Credited 28/09/2021   6 DHANIRAM BHATRA(Self) OR-30-009-017-010/4526 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030158 Credited 23/09/2021   7 BAGABAN MAJHI(Self) OR-30-009-017-010/4552 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030158 Credited 23/09/2021   8 SANSAI BHATRA(Self) OR-30-009-017-010/4482 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030158 Credited 23/09/2021   9 GURUBANDHU HARIJANA OR-30-009-017-010/4517 SC TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030158 Credited 28/09/2021   10 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030158 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70