Muster Roll No. : 16304	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2720-UKT-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10553859	Work Name : Mango Plantation at Sindhigam 2nd Year (2430/DP/10553859)

Measurement Book Detail

MB NO.  2698        Page NO.  70

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 MANGATU HARIJAN OR-30-009-015-003/9544 SC RAJPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0019247 Credited 02/09/2022   2 JAGATU HARIJAN OR-30-009-015-003/9545 SC RAJPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0019247 Credited 02/09/2022   3 GANAPATI JANI OR-30-009-015-003/9562 ST RAJPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0019247 Credited 02/09/2022   4 MADAN JANI OR-30-009-015-003/9630 ST RAJPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0019247 Credited 02/09/2022   5 MANGATU BHATRA OR-30-009-015-003/9639 ST RAJPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0019247 Credited 02/09/2022   6 MANU BINDHANI(Self) OR-30-009-015-004/2139 OTHER SINDHIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0019247 Credited 02/09/2022   7 HARI BHATRA(Self) OR-30-009-015-004/2145 ST SINDHIGAM P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0019247 Credited 02/09/2022   8 NAKULA BHATRA(Self) OR-30-009-015-005/2157 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0019247 Credited 02/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56