Muster Roll No. : 34119	Date From : 03/11/2021    Date To : 09/11/2021	Sanction No. : 3125    Sanction Date : 16/06/2021
Work Code : 2430/DP/10486392	Work Name : Cashew Graft Plantation at Nehura-II Village (2021-22) of Nehura GP (Area 20Ha.

Measurement Book Detail

MB NO.  25/21-22        Page NO.  50

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 SUKRAM SABAR(Self) OR-30-009-006-001/30800 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL038328 Credited 22/11/2021   2 BIREN GANDA(Self) OR-30-009-006-001/30855 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505       2430009WL038328 Credited 23/11/2021   3 DASHAMI GANDA(Wife) OR-30-009-006-001/30855 SC BADAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL038328 Credited 23/11/2021   4 BANDHU MAJHI(Self) OR-30-009-006-001/30857 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL038328 Credited 22/11/2021   5 BUDHABARI BHATRA(Wife) OR-30-009-006-001/30857 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL038328 Credited 22/11/2021   6 CHAMPA SABAR(Wife) OR-30-009-006-001/30800 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL038328 Credited 22/11/2021   7 RAMCHANDRA MAJHI(Self) OR-30-009-006-001/30814 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL038328 Credited 22/11/2021   8 KUMARI NAYAK(Wife) OR-30-009-006-001/30814 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL038328 Credited 22/11/2021   9 JOGENDRA PUJARI(Self) OR-30-009-006-001/30838 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL038328 Credited 22/11/2021   10 SHUKAL BHATRA(Wife) OR-30-009-006-001/30838 ST BADAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL038328 Credited 22/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70