Muster Roll No. : 27676	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2654-UKT-PDWS-21/22    Sanction Date : 15/06/2021
Work Code : 2430/DP/10465112	Work Name : Grafted Cashew Plantation 2nd Year Operation at Bamandeibhata-1 (2430/DP/10465112)

Measurement Book Detail

MB NO.  5249        Page NO.  58

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 SANU BHATRA OR-30-009-015-002/10235 ST KARLABEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL032503   2 PARBATI BHATRA OR-30-009-015-002/10235 ST KARLABEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL032503   3 NILAM BHATRA OR-30-009-015-002/10273 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL032503 Credited 21/10/2021   4 PRASADA MAJHI OR-30-009-015-002/10327 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL032503 Credited 21/10/2021   5 JALADHAR JANI OR-30-009-015-002/10151 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL032503 Credited 21/10/2021   6 SAMA PUJARI OR-30-009-015-002/10133 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL032503 Credited 21/10/2021   7 BUDURAM BHATRA OR-30-009-015-002/10146 ST KARLABEDA P P P P X X X 4 215 860 0 0 860 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL032503 Credited 21/10/2021   8 HIRASING BHATRA OR-30-009-015-002/10148 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL032503 Credited 21/10/2021   9 JAMDAS BHATRA OR-30-009-015-002/10242 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL032503 Credited 21/10/2021   10 PUSTAM BHATRA OR-30-009-015-002/10269 ST KARLABEDA P P P P X X X 4 215 860 0 0 860 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL032503 Credited 21/10/2021   Daily Attendence 8 8 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50