Muster Roll No. : 33116	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 2654-UKT-PDWS-21/22    Sanction Date : 15/06/2021
Work Code : 2430/DP/10465113	Work Name : Grafted Cashew Plantaion 2nd Year Operation at Sindhigam (2430/DP/10465113)

Measurement Book Detail

MB NO.  5892        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 JAMUNA BHATRA OR-30-009-017-010/4439 ST TORANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL036552   2 SARADU BHATRA OR-30-009-017-010/4449 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036552 Credited 10/11/2021   3 DAYARAM BHATRA(Self) OR-30-009-017-010/4460 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036552 Credited 10/11/2021   4 NILAMBARA BHATRA OR-30-009-017-010/4461 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036552 Credited 11/11/2021   5 RANAI BHATRA(Wife) OR-30-009-017-010/4464 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036552 Credited 10/11/2021   6 SITARAM BHATRA(Self) OR-30-009-017-010/4472 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036552 Credited 10/11/2021   7 GANAI BHATRA(Wife) OR-30-009-017-010/4474 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036552 Credited 10/11/2021   8 BADU BHATRA(Self) OR-30-009-017-010/4488 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036552 Credited 10/11/2021   9 SANSAI BHATRA(Self) OR-30-009-017-010/4482 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036552 Credited 10/11/2021   10 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036552 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

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

Total man days : 63