Muster Roll No. : 15444	Date From : 10/09/2023    Date To : 16/09/2023	Sanction No. : 2286-KSG-PDWS-23/24    Sanction Date : 29/05/2023
Work Code : 2430/WC/10840743	Work Name : 3rd year operation grafted cashew plantation at Balenga-1 10 Ha (2430/WC/10840743)

Measurement Book Detail

MB NO.  458        Page NO.  91

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 Sobha Bhatra(Self) OR-30-002-005-001/39686 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL034037 Credited 09/11/2023   2 DHANIRAM BHATARA(Self) OR-30-002-005-001/39708 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL034037 Credited 09/11/2023   3 DHANADEI BHATRA(Self) OR-30-002-005-001/39710 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL034037 Credited 09/11/2023   4 RAMAKRUSHNA BHATRA(Self) OR-30-002-005-001/39711 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL034037 Credited 09/11/2023   5 PURUSHOTTAM BHATRA(Self) OR-30-002-005-001/39713 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL034037 Credited 09/11/2023   6 SAYA BHATARA(Self) OR-30-002-005-001/39718 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL034037 Credited 09/11/2023   7 KEMRAJ BHATARA(Self) OR-30-002-005-001/39721 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL034037 Credited 09/11/2023   8 GUNADHAR BHATARA(Self) OR-30-002-005-001/39722 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL034037 Credited 09/11/2023   9 DHANAMATI BHATARA(Self) OR-30-002-005-001/39728 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL034037 Credited 09/11/2023   10 NANDAI BHATRA(Self) OR-30-002-005-001/39731 ST BAALENGA P P P P P P P 7 237 1659 0 0 1659 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL034037 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70