Muster Roll No. : 22354	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2654-UKT-PDWS-21/22    Sanction Date : 15/06/2021
Work Code : 2430/DP/10465112	Work Name : Grafted Cashew Plantation 2nd Year Operation at Bamandeibhata-1 (2430/DP/10465112)

Measurement Book Detail

MB NO.  2021        Page NO.  89

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 SAMASUNDARA BHATRA OR-30-009-015-004/9902 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   2 SINDHU BHATRA OR-30-009-015-004/9905 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   3 SUKURU BHATRA OR-30-009-015-004/9906 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   4 DANIRAM BINDHANI(Self) OR-30-009-015-004/2129 OTHER SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   5 PRAHALAD GONDA(Self) OR-30-009-015-004/2136 SC SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 07/09/2021   6 DHANA BINDHANI(Self) OR-30-009-015-004/2137 OTHER SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   7 DHANSING BINDHANI(Self) OR-30-009-015-004/2138 OTHER SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   8 MANU BINDHANI(Self) OR-30-009-015-004/2139 OTHER SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   9 PHULSING BHATRA(Self) OR-30-009-015-004/2144 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   10 HARI BHATRA(Self) OR-30-009-015-004/2145 ST SINDHIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 6020

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

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

Total man days : 70