Muster Roll No. : 10141	Date From : 12/09/2021    Date To : 25/09/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480271	Work Name : 2nd year Maintance Cashew plantation of Khagapati Bhatra and 3 others (2430/DP/10480271)

Measurement Book Detail

MB NO.  110/20-21        Page NO.  7

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 8 9 10 11 12 13 14 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 RASMITA JANI OR-30-010-006-001/3557 ST KAMTA B B B B P P P P P P P P P P 10 215 2150 0 0 2150 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL031985 Credited 01/10/2021   2 AJAY KUMAR BISSOYI(Self) OR-30-010-006-002/222912 OTHER KUSUMI B B B B P P P P P P P P P P 10 215 2150 0 0 2150 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL031985 Credited 09/11/2021   3 DHANAMATI OR-30-010-006-001/3308 ST KAMTA B B B B P P P P P P P P P P 10 215 2150 0 0 2150 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL031985 Credited 01/10/2021   4 DAIMATI JANI OR-30-010-006-001/3413 ST KAMTA B B B B P P P P P P P P P P 10 215 2150 0 0 2150 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL031985 Credited 01/10/2021   5 TAPASPINI BISSOYI(Self) OR-30-010-006-002/222911 OTHER KUSUMI B B B B P P P P P P P P P P 10 215 2150 0 0 2150 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL031985 Credited 09/11/2021   6 SADA MAJHI OR-30-010-006-002/3865 ST KUSUMI B B B B P P P P P P P P P P 10 215 2150 0 0 2150 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL031985 Credited 01/10/2021   7 MANGAE OR-30-010-006-002/3881 OTHER KUSUMI B B B B P P P P P P P P P P 10 215 2150 0 0 2150 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL031985 Credited 09/11/2021   8 NARAN OR-30-010-006-001/3257 ST KAMTA B B B B P P P P P P P P P P 10 215 2150 0 0 2150 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL031985 Credited 01/10/2021   9 PUNA OR-30-010-006-002/3862 ST KUSUMI B B B B P P P P P P P P P P 10 215 2150 0 0 2150 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL031985 Credited 01/10/2021   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 2150

Total man days : 90