Muster Roll No. : 28689	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 03125    Sanction Date : 16/06/2021
Work Code : 2430/DP/10485860	Work Name : Cashew Graft Plantation of Rajoda GP (Area 15 ha)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  46

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 SURYA BHATRA OR-30-002-019-003/21133 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0047608 Credited 24/02/2022   2 TULARAM PUJARI OR-30-002-019-003/21137 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0047608 Credited 24/02/2022   3 CHACHARI GANDA OR-30-002-019-003/21179 SC RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0047608   4 MANGALRAM CHALAN OR-30-002-019-003/21194 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0047608 Credited 24/02/2022   5 DASMU CHALAN OR-30-002-019-003/21198 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0047608 Credited 24/02/2022   6 BANABASI CHRISTIAN OR-30-002-019-003/21172 OTHER RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0047608 Credited 24/02/2022   7 SABINA CHRISTIAN OR-30-002-019-003/21172 OTHER RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0047608 Credited 24/02/2022   8 DHANAR MAJHI OR-30-002-019-003/21193 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0047608 Credited 24/02/2022   9 HAR ACHALAN OR-30-002-019-003/21203 ST RAJODA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0047608 Credited 24/02/2022   10 KAMALA CHALAN OR-30-002-019-003/21198 ST RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0047608   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48