Muster Roll No. : 31098	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2654-UKT-PDWS-21/22    Sanction Date : 15/06/2021
Work Code : 2430/DP/10465218	Work Name : Grafted Cashew Plantation 3rd Year Operation at Lakadibeda-1 (2430/DP/10465218)

Measurement Book Detail

MB NO.  5216        Page NO.  85

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 PRAMANANDA MAJHI OR-30-009-017-010/4397 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035146 Credited 10/11/2021   2 RAJA BHATRA(Son) OR-30-009-017-010/4400 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035146 Credited 10/11/2021   3 SUKA BHATRA OR-30-009-017-010/4402 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035146 Credited 10/11/2021   4 LAKHINATH GOUDA OR-30-009-017-010/4403 OTHER TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035146 Credited 10/11/2021   5 AJBAL JANI(Self) OR-30-009-017-010/4406 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035146 Credited 10/11/2021   6 ASTI BHATRA OR-30-009-017-010/4408 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035146 Credited 10/11/2021   7 SIBA BHATRA OR-30-009-017-010/4419 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035146 Credited 10/11/2021   8 GHANASAI BHATRA OR-30-009-017-010/4431 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035146 Credited 10/11/2021   9 SUDAR BHATRA(Self) OR-30-009-017-010/4435 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035146 Credited 10/11/2021   10 RUPDHAR BHATRA OR-30-009-017-010/4396 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035146 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 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