Muster Roll No. : 24989	Date From : 08/09/2021    Date To : 14/09/2021	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.  8656        Page NO.  106

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 BAGABAN BHATRA OR-30-009-017-009/3200 ST TANTULIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL030159   2 RAGHU BHATRA OR-30-009-017-006/5361 ST PONAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL030159   3 RATAN BHATRA OR-30-009-017-006/5372 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030159 Credited 23/09/2021   4 SADA BHATRA OR-30-009-017-006/5373 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030159 Credited 23/09/2021   5 CHANDAR BHATRA OR-30-009-017-009/3201 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030159 Credited 23/09/2021   6 DANAR BHATRA OR-30-009-017-006/5185 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030159 Credited 23/09/2021   7 PADMA BHATRA OR-30-009-017-006/5186 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030159 Credited 23/09/2021   8 MANGALSAI PUJARI OR-30-009-017-006/5226 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030159 Credited 23/09/2021   9 BALARAM BHATRA OR-30-009-017-006/5352 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030159 Credited 23/09/2021   10 CHANDRA BHATRA OR-30-009-017-006/5189 ST PONAR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL030159 Credited 23/09/2021   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56