Muster Roll No. : 35876	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 4597-JHM-PDWS-21/22    Sanction Date : 01/09/2021
Work Code : 2430/DP/10498846	Work Name : Agro Forestry at Kutrichappar Village

Measurement Book Detail

MB NO.  322        Page NO.  5

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 TULABATI JANI OR-30-004-019-004/16113 ST PHUPUGAM P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0053508 Credited 25/02/2022   2 DHANI BHATRA OR-30-004-019-004/16127 ST PHUPUGAM P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0053508 Credited 25/02/2022   3 MANABODHA BHATRA OR-30-004-019-004/16127 ST PHUPUGAM P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0053508 Credited 25/02/2022   4 RAMACHANDRA BHATRA OR-30-004-019-004/16131 ST PHUPUGAM P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0053508 Credited 25/02/2022   5 MANGARI BHATRA OR-30-004-019-004/16131 ST PHUPUGAM P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0053508 Credited 25/02/2022   6 GOBINDA BHATRA(Self) OR-30-004-019-004/13920 ST PHUPUGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053508 Credited 25/02/2022   7 TULARAM BHATRA OR-30-004-019-004/16130 ST PHUPUGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053508 Credited 25/02/2022   8 SUATI BHATRA OR-30-004-019-004/16130 ST PHUPUGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053508 Credited 25/02/2022   Daily Attendence 8 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 698.75

Total man days : 26