Muster Roll No. : 10282	Date From : 18/06/2022    Date To : 01/07/2022	Sanction No. : 3567-UKT-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480500	Work Name : Cashiew Plantation of Dasari Bhatra and 6 others

Measurement Book Detail

MB NO.  109/21-22        Page NO.  110

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 8 9 10 11 12 13 14 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 PITAM BHTRA(Self) OR-30-009-010-001/10508 OTHER BIRISADI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012958 Credited 13/07/2022   2 DUARU BHTRA(Self) OR-30-009-010-001/10509 OTHER BIRISADI P P P P P P A P P P P P A P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012958 Credited 13/07/2022   3 MHADEB BHTRA(Self) OR-30-009-010-001/10510 OTHER BIRISADI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012958 Credited 13/07/2022   4 BASAMAN BHTRA(Self) OR-30-009-010-001/10506 OTHER BIRISADI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012958 Credited 13/07/2022   5 BUDU BHTRA(Self) OR-30-009-010-001/10507 OTHER BIRISADI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012958 Credited 13/07/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60