Muster Roll No. : 13331	Date From : 18/08/2023    Date To : 24/08/2023	Sanction No. : 2286-UKT-PDWS-23/24    Sanction Date : 08/06/2023
Work Code : 2430/DP/10665483	Work Name : Grafted Cashew Plantation at Amalabhata 2nd Year (2430/DP/10665483)

Measurement Book Detail

MB NO.  265        Page NO.  56

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 BIHARIDAS HARIJAN OR-30-009-007-001/7530 SC BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017693 Credited 02/09/2023   2 DUARU JANI OR-30-009-007-001/7574 SC BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017693 Credited 02/09/2023   3 SRIDHARA SANTA OR-30-009-007-001/7596 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017693 Credited 02/09/2023   4 GURUBANDHU SANTA(Self) OR-30-009-007-001/7615 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017693 Credited 02/09/2023   5 GABRU SANTA(Self) OR-30-009-007-001/7635 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017693 Credited 02/09/2023   6 BANASING SANTA OR-30-009-007-001/7663 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017693 Credited 02/09/2023   7 GURUBANDHU MALI OR-30-009-007-001/7689 OTHER BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017693 Credited 02/09/2023   8 SHYAM GOUDA OR-30-009-007-001/7698 OTHER BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017693 Credited 02/09/2023   9 ANTURAM MAJHI(Self) OR-30-009-007-001/7842 OTHER BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017693 Credited 02/09/2023   10 ARJUN MAJHI(Self) OR-30-009-007-001/7844 OTHER BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL017693 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 6636 Amount Paid Other 6636

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

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

Total man days : 70