Muster Roll No. : 61134	Date From : 13/03/2021    Date To : 18/03/2021	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383465	Work Name : Grafted Cashew Plantation at Sanapanjhariguda (1st,2nd,3rd,4th yr.)

Measurement Book Detail

MB NO.  187        Page NO.  77

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 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 KAARTI KA BHATRA OR-30-007-003-002/3171 ST BIRIGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL107382   2 PAKULU BHATRA(Self) OR-30-007-003-002/32507 OTHER BIRIGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL107382   3 MULA BHATRA OR-30-007-003-002/3244 ST BIRIGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL107382   4 BAIDI BHATRA OR-30-007-003-002/3276 ST BIRIGUDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL107382   5 BANSING BHATRA OR-30-007-003-002/3101 ST BIRIGUDA P P P P P P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL107382 Credited 30/04/2021   6 KESAPARI BHATRA OR-30-007-003-002/3196 ST BIRIGUDA P P P P P P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL107382 Credited 30/04/2021   7 GURU BHATRA OR-30-007-003-002/3198 ST BIRIGUDA P P P P P P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL107382 Credited 30/04/2021   8 NILA BHATRA OR-30-007-003-002/3203 ST BIRIGUDA P P P P P P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL107382 Credited 30/04/2021   9 PADAM BHATRA OR-30-007-003-002/3227 ST BIRIGUDA P P P P P P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL107382 Credited 30/04/2021   10 HRUDULI BHATRA OR-30-007-003-002/3243 ST BIRIGUDA P P P P P P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL107382 Credited 30/04/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36