Muster Roll No. : 61740	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383188	Work Name : 2 nd yr Cashew Plantation at Khaira

Measurement Book Detail

MB NO.  173        Page NO.  46

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 DAMU SAANTA OR-30-007-006-001/11741 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL108514   2 UMAR BHATRA OR-30-007-002-004/3622 ST chercheta A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL108514   3 Parbati Bhatra OR-30-007-002-003/93 ST Botasoro A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL108514   4 SUNAMANI PUJARI OR-30-007-002-003/398 ST Botasoro A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL108514   5 BRUNDI BHATRA OR-30-007-002-004/3659 ST chercheta A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL108514   6 SUATI BHATRA OR-30-007-002-004/3521 ST chercheta A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL108514   7 MANKI BHATRA OR-30-007-002-004/1325 ST chercheta A A A A A A X 0 0 0 0 0 0 PAPADAHANDI 764071 CHERCHETTA 2430007WL108514   8 ARJUN BHATRA OR-30-007-002-004/3578 ST chercheta P P P P P P X 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL108514 Credited 30/04/2021   9 Ishwar Bhatra OR-30-007-002-003/83 ST Botasoro P P P P P P X 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL108514 Credited 30/04/2021   10 PARSHU BHATRA OR-30-007-002-003/396 ST Botasoro P P P P P P X 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL108514 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18