Muster Roll No. : 32613	Date From : 22/10/2021    Date To : 27/10/2021	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.  26

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 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 KAPUR BHATRA OR-30-009-006-001/24951 SC BADAGAM P P P P P P 6 215 1290 0 0 1290       2430009WL035933 Credited 09/11/2021   2 BUDUNI BHATRA OR-30-009-006-001/24951 SC BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 09/11/2021   3 GURUBARU MAJHI OR-30-009-006-001/24966 SC BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 09/11/2021   4 CHAITI MAJHI OR-30-009-006-001/24966 SC BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 09/11/2021   5 RAGHUNATH MAJHI OR-30-009-006-001/24967 SC BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 09/11/2021   6 KACHARI MAJHI OR-30-009-006-001/24967 SC BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 09/11/2021   7 MANIRAM BISOI(Self) OR-30-009-006-001/30200 OTHER BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   8 SAKUNTALA BISOI(Wife) OR-30-009-006-001/30200 OTHER BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   9 GINI BHATRA OR-30-009-006-001/24895 ST BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   10 KAMALU BHATRA OR-30-009-006-001/24895 ST BADAGAM P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035933 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60