Muster Roll No. : 20777	Date From : 16/09/2021    Date To : 22/09/2021	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.  21

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 Harihara Dhakad(Self) OR-30-002-002-002/33903 ST DURAGAM A A A A A A A 0 0 0 0 0 0       2430002WL031408   2 Sanu Bhatra(Self) OR-30-002-002-002/33904 ST DURAGAM A A A A A A A 0 0 0 0 0 0       2430002WL031408   3 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL031408 Credited 09/11/2021   4 Parbati Majhi(Self) OR-30-002-002-002/33905 ST DURAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL031408   5 BELMATI BHATRA OR-30-002-007-001/31485 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031408 Credited 29/09/2021   6 Phula Bhatra(Self) OR-30-002-007-001/34075 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031408 Credited 29/09/2021   7 PURAN BHATRA(Self) OR-30-002-007-001/34076 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031408 Credited 29/09/2021   8 BUDAE BHATRA(Self) OR-30-002-007-001/34077 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031408 Credited 29/09/2021   9 JAGABANDHU BHATRA(Self) OR-30-002-007-001/34078 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031408 Credited 29/09/2021   10 LAXMI BHATRA(Self) OR-30-002-007-001/34079 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031408 Credited 29/09/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1505

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

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

Total man days : 49