Muster Roll No. : 1858	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 2726-UKT-DFO-22/23    Sanction Date : 26/07/2022
Work Code : 2430/DP/10567113	Work Name : Grafted Cashew Plantation at Jatiapara 1st Year (2430/DP/10567113)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 subardhan bhatra(Wife) OR-30-009-017-003/3014689 ST JATIAPARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001723 Credited 12/05/2023   2 iswar bhatra(Son) OR-30-009-017-003/3014690 ST JATIAPARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001723 Credited 12/05/2023   3 hari bhatra(Husband) OR-30-009-017-003/3014691 ST JATIAPARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001723 Credited 12/05/2023   4 PADMA BHATRA(Self) OR-30-009-017-003/3014691 ST JATIAPARA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL001723 Credited 12/05/2023   5 manki bhatra(Self) OR-30-009-017-003/3014690 ST JATIAPARA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL001723 Credited 12/05/2023   6 MANA BHATRA OR-30-009-017-003/4103 ST JATIAPARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001723 Credited 12/05/2023   7 RAINU PAIKA OR-30-009-017-003/4160 OTHER JATIAPARA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001723 Credited 12/05/2023   8 RAMA BHATRA OR-30-009-017-006/3914 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001723 Credited 12/05/2023   9 RAGHUNATH BHATRA OR-30-009-017-006/5151 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001723 Credited 12/05/2023   10 DAYAMAN BHATRA(Son) OR-30-009-017-006/5165 ST PONAR P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL001723 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70