Muster Roll No. : 21629	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 3142-KSG-PDWS-22/23    Sanction Date : 18/07/2022
Work Code : 2430/DP/10572959	Work Name : New Grafted Cashew Plantation at Balenga. (2430/DP/10572959)

Measurement Book Detail

MB NO.  995        Page NO.  49

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 DHANIRAM BHATARA(Self) OR-30-002-005-001/39708 ST BAALENGA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0031599 Credited 20/12/2022   2 DHANADEI BHATRA(Self) OR-30-002-005-001/39710 ST BAALENGA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0031599 Credited 20/12/2022   3 RAMAKRUSHNA BHATRA(Self) OR-30-002-005-001/39711 ST BAALENGA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0031599 Credited 20/12/2022   4 PURUSHOTTAM BHATRA(Self) OR-30-002-005-001/39713 ST BAALENGA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0031599 Credited 20/12/2022   5 SAYA BHATARA(Self) OR-30-002-005-001/39718 ST BAALENGA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0031599 Credited 20/12/2022   6 KEMRAJ BHATARA(Self) OR-30-002-005-001/39721 ST BAALENGA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0031599 Credited 20/12/2022   7 GUNADHAR BHATARA(Self) OR-30-002-005-001/39722 ST BAALENGA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0031599 Credited 20/12/2022   8 DHANAMATI BHATARA(Self) OR-30-002-005-001/39728 ST BAALENGA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0031599 Credited 20/12/2022   9 NANDAI BHATRA(Self) OR-30-002-005-001/39731 ST BAALENGA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0031599 Credited 20/12/2022   10 DURJYODHAN MALI(Self) OR-30-002-005-001/39737 ST BAALENGA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0031599 Credited 20/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 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