Muster Roll No. : 26365	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2654-UKT-PDWS-21/22    Sanction Date : 15/06/2021
Work Code : 2430/DP/10465112	Work Name : Grafted Cashew Plantation 2nd Year Operation at Bamandeibhata-1 (2430/DP/10465112)

Measurement Book Detail

MB NO.  5804        Page NO.  69

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 2430009WL031749 Credited 09/11/2021   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 2430009WL031749 Credited 30/09/2021   3 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 2430009WL031749 Credited 09/11/2021   4 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 2430009WL031749 Credited 30/09/2021   5 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 2430009WL031749 Credited 30/09/2021   6 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 2430009WL031749 Credited 30/09/2021   7 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 2430009WL031749 Credited 30/09/2021   8 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 2430009WL031749 Credited 30/09/2021   9 SUNADHAR GOND OR-30-009-007-001/7579 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL031749 Credited 30/09/2021   10 HUTASAN GOND(Self) OR-30-009-007-001/7583 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL031749 Credited 30/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 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