Muster Roll No. : 25542	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2654-UKT-PDWS-21/22    Sanction Date : 15/06/2021
Work Code : 2430/DP/10465223	Work Name : Grafted Cashew Plantation 4th Year Operation at Karlabeda-1 (2430/DP/10465223)

Measurement Book Detail

MB NO.  3341        Page NO.  96

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 BUDANI HARIJAN OR-30-009-015-002/10055 SC KARLABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL030711   2 SANTOSH KUMBHAR OR-30-009-015-002/10053 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL030711 Credited 28/09/2021   3 SUKALDI KUMBHAR OR-30-009-015-002/10053 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL030711 Credited 28/09/2021   4 GURUBARU BHATRA OR-30-009-015-002/10054 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL030711 Credited 28/09/2021   5 SANABARI BHATRA OR-30-009-015-002/10054 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL030711 Credited 28/09/2021   6 KAHAGAPATI JANI OR-30-009-015-002/10056 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL030711 Credited 28/09/2021   7 PARVATI JANI OR-30-009-015-002/10056 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL030711 Credited 28/09/2021   8 PAKLI MATIA OR-30-009-015-002/10051 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL030711 Credited 28/09/2021   9 MAHADEB HARIJAN OR-30-009-015-002/10055 SC KARLABEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 SINGISARI 2430009WL030711   10 NANDA BHATRA OR-30-009-015-002/10061 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030711 Credited 28/09/2021   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56