Muster Roll No. : 32617	Date From : 22/10/2021    Date To : 27/10/2021	Sanction No. : 3125    Sanction Date : 16/06/2021
Work Code : 2430/DP/10486392	Work Name : Cashew Graft Plantation at Nehura-II Village (2021-22) of Nehura GP (Area 20Ha.

Measurement Book Detail

MB NO.  25/21-22        Page NO.  26

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 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 KAMALLOCHAN BHATRA(Self) OR-30-009-006-001/30880 ST BADAGAM P P P P P P 6 215 1290 0 0 1290       2430009WL035933 Credited 10/11/2021   2 BATI BHATRA(Wife) OR-30-009-006-001/30880 ST BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   3 RAJESH KALAR(Self) OR-30-009-006-001/30882 ST BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   4 JAYANTI MAJHI(Wife) OR-30-009-006-001/30882 ST BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   5 DAIMAN MAJHI(Self) OR-30-009-006-001/30886 ST BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   6 DASHMI MAJHI(Wife) OR-30-009-006-001/30886 ST BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   7 ANANTRAM BHATRA(Self) OR-30-009-006-001/30891 ST BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   8 SARABANI BHATRA(Wife) OR-30-009-006-001/30891 ST BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   9 GURUBARU BHATRA(Self) OR-30-009-006-001/30892 ST BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   10 DHANMATI BHATRA(Wife) OR-30-009-006-001/30892 ST BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60