Muster Roll No. : 33888	Date From : 16/02/2022    Date To : 01/03/2022	Sanction No. : 3567/2021    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480700	Work Name : 3rd year maintainace Cashew Plantations of Narayan Bhatra and 12 others (2430/DP/10480700)

Measurement Book Detail

MB NO.  104/2020-21        Page NO.  66

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 PADMA HARIJAN OR-30-002-005-002/28292 SC BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0057642 Credited 11/03/2022   2 MANGRI BHATRA OR-30-002-005-002/28309 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0057642 Credited 11/03/2022   3 DHANMATI BHATRA OR-30-002-005-002/28293 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0057642 Credited 11/03/2022   4 MANAKI GOUDA(Wife) OR-30-002-005-002/28294 OTHER BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0057642 Credited 11/03/2022   5 GOMOTI NAYAK OR-30-002-005-002/28364 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0062100   6 SUNADEI BHATRA OR-30-002-005-002/28367 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0062100   7 JHIPALAL BHATRA OR-30-002-005-002/28369 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0057642 Credited 11/03/2022   8 BICHANA BHATRA OR-30-002-005-002/28369 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0057642 Credited 11/03/2022   9 CHANDRASENA BHATRA OR-30-002-005-002/28368 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0062100   10 SUKRI BHATRA OR-30-002-005-002/28315 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0062100   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2795 Amount Paid ST 22360 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 27950 Average Per labour 2795

Total man days : 130