Muster Roll No. : 12418	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 2718-KSG-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551209	Work Name : Kotagan 2nd Yr operation Grafted Cashew plantation

Measurement Book Detail

MB NO.  472        Page NO.  56

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 Manamati Jani(Self) OR-30-002-007-004/33971 ST JHADKUSUMI P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0020273 Credited 15/09/2022   2 Nilabati Jani(Self) OR-30-002-007-004/33973 ST JHADKUSUMI P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0020273 Credited 15/09/2022   3 Jala Jani(Self) OR-30-002-007-004/33974 ST JHADKUSUMI P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0020273 Credited 15/09/2022   4 Ashadei Jani(Self) OR-30-002-007-004/33976 ST JHADKUSUMI P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0020273 Credited 15/09/2022   5 Parshuram Jani(Self) OR-30-002-007-004/33978 ST JHADKUSUMI P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0020273 Credited 15/09/2022   6 Dharam Jani(Self) OR-30-002-018-003/35095 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020273 Credited 15/09/2022   7 Paramesh Bhatra(Self) OR-30-002-018-003/35098 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020273 Credited 15/09/2022   8 Purushattama Disari(Self) OR-30-002-018-003/35101 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020273 Credited 15/09/2022   9 Dayamati Bhatra(Self) OR-30-002-018-003/35103 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020273 Credited 15/09/2022   10 Kamala Baisnab(Self) OR-30-002-018-003/35104 OTHER JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020273 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70