Muster Roll No. : 6864	Date From : 01/06/2021    Date To : 07/06/2021	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.  29

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 DHAMADHAR BHATRA(Self) OR-30-009-013-001/34996 ST KURSHI A A A A A A A 0 0 0 0 0 0       2430009WL009588   2 LAIKHAN GOUDA(Self) OR-30-009-013-001/34992 OTHER KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL009588 Credited 17/06/2021   3 BUDHABARI GOUDA(Wife) OR-30-009-013-001/34992 OTHER KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL009588 Credited 17/06/2021   4 SUKAMAN MAJHI(Self) OR-30-009-013-001/34993 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL009588 Credited 18/06/2021   5 JAYAMANI MAJHI(Wife) OR-30-009-013-001/34993 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL009588 Credited 18/06/2021   6 KUSTA GANDA(Self) OR-30-009-013-001/34994 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL009588 Credited 18/06/2021   7 LALITA GANDA(Self) OR-30-009-013-001/34994 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL009588 Credited 18/06/2021   8 GAJAMATI BHATRA(Self) OR-30-009-013-001/34995 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL009588 Credited 18/06/2021   9 CHANDRA MAJHI(Self) OR-30-009-013-001/34991 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL009588 Credited 18/06/2021   10 MAHUNABATI MAJHI(Wife) OR-30-009-013-001/34991 ST KURSHI P P P P P P A 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL009588 Credited 18/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54