Muster Roll No. : 11690	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 3142-KSG-PDWS-22/23    Sanction Date : 18/07/2022
Work Code : 2430/DP/10572963	Work Name : New Grafted CashewPlantation at Motigam. (2430/DP/10572963)

Measurement Book Detail

MB NO.  996        Page NO.  17

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 MANDEI BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0020133 Credited 15/09/2022   2 BHAGABATI BHATRA OR-30-002-005-003/29383 ST CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430002WL0020133 Credited 15/09/2022   3 SULA HARIJAN OR-30-002-005-003/29357 SC CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020133 Credited 15/09/2022   4 LAKI BHATRA OR-30-002-005-003/29367 ST CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL0020133 Credited 15/09/2022   5 DAINU BHATRA OR-30-002-005-003/29368 ST CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL0020133 Credited 15/09/2022   6 SAITA BHATRA OR-30-002-005-003/29368 ST CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020133 Credited 15/09/2022   7 DHANAR BHATRA OR-30-002-005-003/29378 ST CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL0020133 Credited 15/09/2022   8 GURUBARU BHATRA OR-30-002-005-003/29379 ST CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL0020133 Credited 15/09/2022   9 TULA BHATRA OR-30-002-005-003/29379 ST CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020133 Credited 15/09/2022   10 GHASI BHATRA OR-30-002-005-003/29383 ST CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL0020133 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70