Muster Roll No. : 22373	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2726-UKT-DFO-22/23    Sanction Date : 26/07/2022
Work Code : 2430/DP/10567116	Work Name : Grafted Cashew Plantation at Amalabhata 1st Year (2430/DP/10567116)

Measurement Book Detail

MB NO.  2058        Page NO.  63

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 ISWAR BHATRA OR-30-009-017-009/3207 ST TANTULIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0030956 Credited 17/12/2022   2 GOBARDHAN BHATRA OR-30-009-017-009/3213 ST TANTULIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0030956 Credited 17/12/2022   3 HARIHAR HARIJANA OR-30-009-017-009/3220 SC TANTULIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0030956 Credited 17/12/2022   4 SANTA BHATRA OR-30-009-017-006/5138 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0030956 Credited 17/12/2022   5 ARUJNA BHATRA OR-30-009-017-006/5292 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0030956 Credited 17/12/2022   6 CHANDRA BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0030956 Credited 17/12/2022   7 SUKAMAN BHATRA(Self) OR-30-009-017-010/4338 ST TORANGA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0030956 Credited 17/12/2022   8 SUDU BHATRA(Son) OR-30-009-017-006/6060 ST PONAR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0030956 Credited 17/12/2022   9 BUDU BHATRA OR-30-009-017-009/3227 ST TANTULIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0030956 Credited 17/12/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63