Muster Roll No. : 30189	Date From : 06/10/2021    Date To : 12/10/2021	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.  5899        Page NO.  78

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 KARMATI HARIJAN OR-30-009-015-002/9966 SC KARLABEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 SINGSARI 2430009WL034646   2 DAYA BHATRA OR-30-009-015-003/9556 ST RAJPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034646 Credited 09/11/2021   3 MAHANGU BHATRA OR-30-009-015-003/9579 ST RAJPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034646 Credited 09/11/2021   4 PRASADA MAJHI OR-30-009-015-002/10327 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034646 Credited 09/11/2021   5 PUSTAM BHATRA(Self) OR-30-009-015-002/2240 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034646 Credited 09/11/2021   6 SANYASI BHATRA(Self) OR-30-009-015-002/2266 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034646 Credited 09/11/2021   7 KAMALSAI HARIJAN(Self) OR-30-009-015-002/2270 SC KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034646 Credited 25/10/2021   8 BIMA MATIA(Self) OR-30-009-015-002/2340 OTHER KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034646 Credited 09/11/2021   9 TUBURU HARIJAN OR-30-009-015-003/9586 SC RAJPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034646 Credited 25/10/2021   10 HARI BHATRA OR-30-009-015-003/9552 ST RAJPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034646 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63