Muster Roll No. : 17983	Date From : 17/09/2022    Date To : 28/09/2022	Sanction No. : 02728-UKT-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10565602	Work Name : Cashew Plantation of Durbal Bhatra & 04 others (2430/DP/10565602)

Measurement Book Detail

MB NO.  43/2022-23        Page NO.  56

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 8 9 10 11 12 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 GANA GOND OR-30-009-013-002/20331 ST TOHARA-I P P P P P P P P P P P P 12 222 2664 0 0 2664 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0022623 Credited 13/10/2022   2 ABHI SANTA(Self) OR-30-009-013-002/20662 ST TOHARA-I P P P P P P P P P P P P 12 222 2664 0 0 2664 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0022623 Credited 13/10/2022   3 LAMATA SANTA(Wife) OR-30-009-013-002/20670 ST TOHARA-I P P P P P P P P P P P P 12 222 2664 0 0 2664 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0022623 Credited 13/10/2022   4 DUKHURAM MAJHI OR-30-009-013-002/20372 ST TOHARA-I P P P P P P P P P P P P 12 222 2664 0 0 2664 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0022623 Credited 13/10/2022   5 JAYARAM MAJHI OR-30-009-013-002/20496 ST TOHARA-I P P P P P P P P P P P P 12 222 2664 0 0 2664 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0022623 Credited 13/10/2022   6 MOTILAL MAJHI OR-30-009-013-002/20576 ST TOHARA-I P P P P P P P P P P P P 12 222 2664 0 0 2664 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0022623 Credited 13/10/2022   7 PARAMANANDA MAJHI OR-30-009-013-002/20619 ST TOHARA-I P P P P P P P P P P P P 12 222 2664 0 0 2664 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0024568   8 GOPINATHA SANTA OR-30-009-013-002/20632 ST TOHARA-I P P P P P P P P P P P P 12 222 2664 0 0 2664 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0024568   9 KRUPA SANTA OR-30-009-013-002/20640 ST TOHARA-I P P P P P P P P P P P P 12 222 2664 0 0 2664 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0022623 Credited 13/10/2022   10 SULOCHANA GOND OR-30-009-013-002/20331 ST TOHARA-I P P P P P P P P P P P P 12 222 2664 0 0 2664 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0024568   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120