Muster Roll No. : 35302	Date From : 15/01/2022    Date To : 21/01/2022	Sanction No. : 3125    Sanction Date : 01/01/1900
Work Code : 2430/DP/10486163	Work Name : Cashew graft Plantation of Jharigam GP ( Area 11 ha) (2430/DP/10486163)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 PHULA SANTA(Self) OR-30-004-015-003/37013 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0053471 Credited 25/02/2022   2 SURES SANTA(Self) OR-30-004-015-003/37023 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0053471 Credited 25/02/2022   3 ALAI SANTA(Self) OR-30-004-015-003/37033 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0053471 Credited 25/02/2022   4 SUBURI SANTA(Self) OR-30-004-015-003/37034 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0053471 Credited 25/02/2022   5 GUPTA SANTA(Self) OR-30-004-015-003/37035 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0053471 Credited 25/02/2022   6 MERIA SANTA(Self) OR-30-004-015-003/37037 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0053471 Credited 25/02/2022   7 SUBARNA SANTA(Self) OR-30-004-015-003/37041 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0053471 Credited 25/02/2022   8 PARAMA SANTA(Self) OR-30-004-015-003/37052 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0053471 Credited 25/02/2022   9 RADHA SANTA(Self) OR-30-004-015-003/37056 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL0053471 Credited 25/02/2022   10 MAHENDRA DHURUA OR-30-004-015-003/616 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0053471 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70