Muster Roll No. : 9095	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2286-KSG-PDWS-22/23    Sanction Date : 29/05/2023
Work Code : 2430/WC/10846461	Work Name : New grafted cashew plantation at Jharanguda (2430/WC/10846461)

Measurement Book Detail

MB NO.  1565        Page NO.  10

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 GURUBANDHU PUJARI(Self) OR-30-002-017-001/31876 ST MOTIGAM P P P P P X X 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL013251 Credited 30/08/2023   2 DAMAI BHATRA(Self) OR-30-002-017-001/31886 ST MOTIGAM P P P P P X X 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL013251 Credited 30/08/2023   3 ARJUN BHATRA(Self) OR-30-002-017-001/31892 ST MOTIGAM P P P P P X X 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL013251 Credited 30/08/2023   4 TILAKDEI BHATRA(Self) OR-30-002-017-001/31899 ST MOTIGAM P P P P P X X 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL013251 Credited 30/08/2023   5 MINA PUJARI(Self) OR-30-002-017-001/31903 ST MOTIGAM P P P P P X X 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL013251 Credited 30/08/2023   6 Baidanath Bhatra(Self) OR-30-002-018-008/35077 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL013251 Credited 30/08/2023   7 Iswar Harijan(Self) OR-30-002-018-003/35106 SC JABAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL013251 Credited 30/08/2023   8 Tulsa Harijan(Self) OR-30-002-018-003/35108 OTHER JABAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL013251 Credited 30/08/2023   9 Sobhasing Bhatra(Self) OR-30-002-018-003/35111 ST JABAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL013251 Credited 30/08/2023   10 Sudam Prasad Gupta(Self) OR-30-002-018-007/35068 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL013251 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 10902 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60