Muster Roll No. : 18674	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470479	Work Name : Badaatigam new grafted cashew plantation 10 ha (2430/DP/10470479)

Measurement Book Detail

MB NO.  463        Page NO.  13

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 TEMA BALI OR-30-002-014-002/27397 OTHER SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL029182 Credited 10/11/2021   2 GANGA MAJHI OR-30-002-014-002/27436 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL029182   3 CHITAMAN BHATRA OR-30-002-014-002/27396 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL029182 Credited 17/09/2021   4 GANMATI BHATRA OR-30-002-014-002/27396 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL029182   5 KAMALU BISOI OR-30-002-014-002/27397 OTHER SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL029182 Credited 10/11/2021   6 RATANA BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002WL029182   7 LAXMI PUJARI OR-30-002-014-002/27431 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL029182 Credited 17/09/2021   8 GOMATI BHATRA(Wife) OR-30-002-014-002/27431 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL029182 Credited 17/09/2021   9 BUDBARI BISOI OR-30-002-014-002/27397 OTHER SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL029182 Credited 10/11/2021   10 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL029182 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49