Muster Roll No. : 20852	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470483	Work Name : Kotagan New grafted cashew plantation 10 ha (2430/DP/10470483)

Measurement Book Detail

MB NO.  472        Page NO.  21

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 BHAGBATI KALAR(Wife) OR-30-002-022-001/34097 ST KOTTAGAM A A A A A A A 0 0 0 0 0 0       2430002WL031652   2 PADMANI BHATRA(Wife) OR-30-002-022-001/34096 ST KOTTAGAM A A A A A A A 0 0 0 0 0 0       2430002WL031652   3 DAINU KALAR(Self) OR-30-002-022-001/34097 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031652 Credited 30/09/2021   4 MANI BHATRA(Self) OR-30-002-022-001/34096 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031652 Credited 30/09/2021   5 PARSURAM KALAR(Self) OR-30-002-022-001/34099 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031652 Credited 30/09/2021   6 AMAR KALAR(Self) OR-30-002-022-001/34100 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031652 Credited 30/09/2021   7 MALI BHATRA(Self) OR-30-002-022-001/34101 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031652 Credited 30/09/2021   8 JAGANANTH HARIJAN(Self) OR-30-002-022-001/34102 SC KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031652 Credited 30/09/2021   9 KAMALU BHATRA(Self) OR-30-002-022-001/34103 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031652 Credited 30/09/2021   10 JOGINDRA GOUDA(Self) OR-30-002-022-001/34104 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031652 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56