Muster Roll No. : 29061	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470358	Work Name : Nayakguda -3 new grafted cashw plantation 10 ha

Measurement Book Detail

MB NO.  1606        Page NO.  87

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 RATNI MACHU(Self) OR-30-002-004-001/3400142 OTHER BADAGUMUDA A A A A A A A 0 0 0 0 0 0       2430002WL0047603   2 GUNANIDHI RANDHARI(Self) OR-30-002-012-003/341711 ST KODINGA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0047603 Credited 24/02/2022   3 HARIHARA DISARI(Self) OR-30-002-012-003/341712 ST KODINGA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0047603 Credited 24/02/2022   4 ISWAR GOUD(Self) OR-30-002-012-003/341713 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0047603 Credited 24/02/2022   5 DURJYAN GOUD(Self) OR-30-002-007-004/34646 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0047603 Credited 24/02/2022   6 CHAMPA MAJHI(Self) OR-30-002-007-004/34647 ST JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0047603 Credited 24/02/2022   7 PARBATI MAJHI(Self) OR-30-002-007-004/34648 ST JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0047603 Credited 24/02/2022   8 KAMALA GOUD(Self) OR-30-002-007-004/34649 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0047603 Credited 24/02/2022   9 AGADI SANTA(Self) OR-30-002-007-004/34650 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0047603 Credited 24/02/2022   10 DAMAI PRADHANI(Self) OR-30-002-007-004/34651 OTHER JHADKUSUMI P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0047603 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63