Muster Roll No. : 1703	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 2654-JHM-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10465331	Work Name : Grafted Cashew Plantation at Dongariguda (4th year Operation)

Measurement Book Detail

MB NO.  238        Page NO.  75

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 BENU BHATRA(Self) OR-30-004-012-005/303760 ST PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0003640   2 NAYANA BHATRA(Wife) OR-30-004-012-005/303760 ST PAKHANAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0003640   3 NARSING BHATRA(Self) OR-30-004-012-001/303788 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   4 BELAMATI BHATRA(Wife) OR-30-004-012-001/303788 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   5 LAKIMU BHATRA(Self) OR-30-004-012-001/303789 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   6 BAIDU BHATRA(Self) OR-30-004-012-001/303793 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   7 SUBAI BHATRA(Wife) OR-30-004-012-001/303793 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   8 DASAMU BHATRA(Self) OR-30-004-012-001/303794 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1165.5

Total man days : 42