Muster Roll No. : 23728	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2654-UKT-PDWS-21/22    Sanction Date : 15/06/2021
Work Code : 2430/DP/10465216	Work Name : Grafted Cashew Plantation 3rd Year Operation at Jhaliaguda-1

Measurement Book Detail

MB NO.  2065        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 RAMA JANI OR-30-009-017-010/4358 ST TORANGA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL029540   2 DURJAN BHATRA OR-30-009-017-010/4375 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL029540 Credited 17/09/2021   3 LOKA BHATRA OR-30-009-017-010/4376 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029540 Credited 17/09/2021   4 KAMALU BHATRA(Self) OR-30-009-017-010/4390 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029540 Credited 17/09/2021   5 UJAL BHATRA(Self) OR-30-009-017-010/4364 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029540 Credited 17/09/2021   6 MOTIRAM GOUDA(Son) OR-30-009-017-010/4374 OTHER TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029540 Credited 09/11/2021   7 KUMARA CHALAN(Self) OR-30-009-017-010/4336 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029540 Credited 17/09/2021   8 MANGATU MAJHI(Self) OR-30-009-017-010/4344 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029540 Credited 17/09/2021   9 RUPDHAR BHATRA OR-30-009-017-010/4396 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029540 Credited 17/09/2021   10 HARI BHATRA OR-30-009-017-010/4377 ST TORANGA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029540 Credited 17/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63