Muster Roll No. : 22351	Date From : 25/08/2021    Date To : 31/08/2021	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.  2021        Page NO.  89

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 GASIRAM HARIJAN OR-30-009-015-003/9531 SC RAJPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 07/09/2021   2 ARJUNA JANI OR-30-009-015-003/9541 ST RAJPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   3 MANGATU HARIJAN OR-30-009-015-003/9544 SC RAJPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 07/09/2021   4 JAGATU HARIJAN OR-30-009-015-003/9545 SC RAJPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 07/09/2021   5 DANIRAM BHATRA OR-30-009-015-003/9551 ST RAJPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   6 DAYA BHATRA OR-30-009-015-003/9556 ST RAJPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   7 GANAPATI JANI OR-30-009-015-003/9562 ST RAJPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   8 KAMALSAI HARIJAN(Self) OR-30-009-015-002/2270 SC KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 07/09/2021   9 BIMA MATIA(Self) OR-30-009-015-002/2340 OTHER KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   10 HARI BHATRA OR-30-009-015-003/9552 ST RAJPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027735 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 7525 Amount Paid Other 1505

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

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

Total man days : 70