Muster Roll No. : 30176	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2726-UKT-DFO-22/23    Sanction Date : 26/07/2022
Work Code : 2430/DP/10567116	Work Name : Grafted Cashew Plantation at Amalabhata 1st Year (2430/DP/10567116)

Measurement Book Detail

MB NO.  265        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 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 HARI BHATRA OR-30-009-015-001/9494 ST JHOLA P A A A P P P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040976 Credited 03/04/2023   2 SAMADHU BHATRA OR-30-009-015-001/9503 ST JHOLA P A A A P P P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040976 Credited 03/04/2023   3 MADHU BHATRA OR-30-009-015-001/9506 ST JHOLA P A A A P P P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040976 Credited 03/04/2023   4 DHANAR BHATRA OR-30-009-017-004/4668 ST KANIKI P A A A P P P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040976 Credited 03/04/2023   5 SANTA BHATRA OR-30-009-017-006/5138 ST PONAR P A A A P P P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040976 Credited 03/04/2023   6 ARUJNA BHATRA OR-30-009-017-006/5292 ST PONAR P A A A P P P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040976 Credited 03/04/2023   7 LAKHUMU BHATRA(Self) OR-30-009-017-007/3636 ST SINGISARI P A A A P P P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040976 Credited 03/04/2023   8 RAIBARU BHATRA(Self) OR-30-009-017-007/3737 ST SINGISARI P A A A P P P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040976 Credited 03/04/2023   9 MANGAL PUJARI(Self) OR-30-009-017-007/3772 ST SINGISARI P A A A P P P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040976 Credited 03/04/2023   10 AGADHU MAJHI OR-30-009-017-007/3777 ST SINGISARI P A A A P P P 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL040976 Credited 03/04/2023   Daily Attendence 10 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40