Muster Roll No. : 4172	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384933	Work Name : Grafted Cashew Plantation at Bodni (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384933)

Measurement Book Detail

MB NO.  2474        Page NO.  110

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 ARATI SANTA(Wife) OR-30-004-018-004/30545 ST PALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL004446   2 DHANASING BAHTRA OR-30-004-018-004/5502 ST PALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL004446   3 MANAHAR SANTA(Self) OR-30-004-018-004/30546 OTHER PALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL004446   4 KAMALA SANTA(Wife) OR-30-004-018-004/30546 OTHER PALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL004446   5 PADANU MANGALI(Self) OR-30-004-018-004/30593 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   6 BALARAM BHATRA(Self) OR-30-004-018-004/30620 OTHER PALIA P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   7 DAIMATI BHATRA(Wife) OR-30-004-018-004/30620 OTHER PALIA P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   8 SHANKHA BHATRA OR-30-004-018-004/5502 ST PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 20/05/2021   9 BRUNDABAN MAJHI(Self) OR-30-004-018-005/30358 OTHER POWARBELI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   10 HIRADI MAJHI(Wife) OR-30-004-018-005/30358 OTHER POWARBELI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   Daily Attendence 6 6 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 6665

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38