Muster Roll No. : 47329	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 3125    Sanction Date : 16/06/2021
Work Code : 2430/DP/10486396	Work Name : Cashew Graft Plantation (2021-22) of Singisari GP (Area 20Ha. (2430/DP/10486396)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  47

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 JOSODA BHATRA OR-30-009-017-006/5320 ST PONAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0059442 Credited 23/03/2022   2 BALI HALBA OR-30-009-017-006/5375 ST PONAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0059442 Credited 23/03/2022   3 AMBIKA PASBAN OR-30-009-017-006/5375 ST PONAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0059442 Credited 23/03/2022   4 MANGARAJ BHATRA OR-30-009-017-006/5378 ST PONAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0059442 Credited 23/03/2022   5 SANI BHATRA OR-30-009-017-006/5378 ST PONAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0059442 Credited 23/03/2022   6 PADAM BHATRA OR-30-009-017-006/5378 ST PONAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0059442 Credited 23/03/2022   7 GOMOTI BHATRA OR-30-009-017-009/3212 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0059442 Credited 23/03/2022   8 DASMI BHATRA OR-30-009-017-009/3212 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0059442 Credited 23/03/2022   9 JAYATI BHATRA OR-30-009-017-009/3212 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0059442 Credited 23/03/2022   10 MANGTU BHATRA OR-30-009-017-009/3223 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0059442 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

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

Total man days : 70