Muster Roll No. : 32106	Date From : 20/10/2021    Date To : 26/10/2021	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.  3264        Page NO.  69

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 SUKALDAI BHATRA OR-30-009-017-010/4469 ST TORANGA A A A A A A A 0 0 0 0 0 0       2430009WL035948   2 LACHMAN BHATRA OR-30-009-017-010/4469 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035948 Credited 10/11/2021   3 MANGAYA BHATRA OR-30-009-017-009/3231 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035948 Credited 10/11/2021   4 GURU BHATRA OR-30-009-017-006/5131 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035948 Credited 10/11/2021   5 SRIDHAR BHATRA OR-30-009-017-006/5134 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035948 Credited 10/11/2021   6 SANTA BHATRA OR-30-009-017-006/5138 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035948 Credited 10/11/2021   7 BALI BHATRA(Daughter-in-Law) OR-30-009-017-006/6035 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035948 Credited 10/11/2021   8 MANGARI BHATRA OR-30-009-017-009/3217 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035948 Credited 10/11/2021   9 RAIBARU BHATRA OR-30-009-017-009/3233 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035948 Credited 10/11/2021   10 BALMATI BHATRA(Wife) OR-30-009-017-010/4479 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035948 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