Muster Roll No. : 31104	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2654-UKT-PDWS-21/22    Sanction Date : 15/06/2021
Work Code : 2430/DP/10465113	Work Name : Grafted Cashew Plantaion 2nd Year Operation at Sindhigam (2430/DP/10465113)

Measurement Book Detail

MB NO.  8762        Page NO.  77

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 TULARAM BHATRA OR-30-009-015-001/9408 ST JHOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL035145   2 SANU BHATRA OR-30-009-015-002/10235 ST KARLABEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035145   3 PARBATI BHATRA OR-30-009-015-002/10235 ST KARLABEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL035145   4 DANI BHATRA OR-30-009-015-001/9408 ST JHOLA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 SINGISARI 2430009WL035145   5 PUNI ROUTA OR-30-009-015-001/9409 OTHER JHOLA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 SINGSARI 2430009WL035145   6 NILAMBARA MATIA OR-30-009-015-002/10004 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035145 Credited 10/11/2021   7 PRASADA MAJHI OR-30-009-015-002/10327 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035145 Credited 10/11/2021   8 JAMDAS BHATRA OR-30-009-015-002/10242 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035145 Credited 10/11/2021   9 BHIKARI JANI OR-30-009-015-002/10033 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035145 Credited 10/11/2021   10 SAHADEV BHATRA OR-30-009-015-002/10131 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035145 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35