Muster Roll No. : 30154	Date From : 06/10/2021    Date To : 12/10/2021	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.  5236        Page NO.  62

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 SANU BHATRA OR-30-009-017-010/4439 ST TORANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL034648   2 JAMUNA BHATRA OR-30-009-017-010/4439 ST TORANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL034648   3 SARADU BHATRA OR-30-009-017-010/4449 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034648 Credited 09/11/2021   4 DAYARAM BHATRA(Self) OR-30-009-017-010/4460 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034648 Credited 09/11/2021   5 NILAMBARA BHATRA OR-30-009-017-010/4461 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034648 Credited 09/11/2021   6 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 2430009WL034648 Credited 09/11/2021   7 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 2430009WL034648 Credited 09/11/2021   8 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 2430009WL034648 Credited 09/11/2021   9 RANAI BHATRA(Wife) OR-30-009-017-010/4464 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034648 Credited 09/11/2021   10 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL034648 Credited 09/11/2021   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