Muster Roll No. : 22245	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2654-UKT-PDWS-21/22    Sanction Date : 15/06/2021
Work Code : 2430/DP/10465220	Work Name : Grafted Cashew Plantation 3rd Year Operation at Pujariguda-1 (2430/DP/10465220)

Measurement Book Detail

MB NO.  2021        Page NO.  79

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 BIKRAM PATRA OR-30-009-007-001/7527 OTHER BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027734 Credited 11/09/2021   2 GANGA DAKAD OR-30-009-007-001/7529 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027734 Credited 11/09/2021   3 BIHARIDAS HARIJAN OR-30-009-007-001/7530 SC BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027734 Credited 07/09/2021   4 ARJUNA BISOI OR-30-009-007-001/7534 OTHER BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027734 Credited 11/09/2021   5 MANGALSAI GOND OR-30-009-007-001/7536 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027734 Credited 11/09/2021   6 RAIMATI RAJGOND OR-30-009-007-001/7537 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027734 Credited 11/09/2021   7 PURAN GOND OR-30-009-007-001/7545 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027734 Credited 11/09/2021   8 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027734 Credited 11/09/2021   9 DAMARU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027734 Credited 11/09/2021   10 JAKTU JANI OR-30-009-007-001/7574 SC BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027734 Credited 07/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 Amount Paid Other 3010

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

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

Total man days : 70