Muster Roll No. : 19203	Date From : 21/11/2022    Date To : 27/11/2022	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.  69

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 Malati Gouda(Self) OR-30-002-017-001/346019 OTHER MOTIGAM P P A A X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029990 Credited 09/12/2022   2 Padamani Kalar(Self) OR-30-002-017-001/346024 OTHER MOTIGAM P P A A X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029990 Credited 09/12/2022   3 Bharat Rout(Self) OR-30-002-017-001/346025 OTHER MOTIGAM P P A A X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029990 Credited 09/12/2022   4 Laikshyana Goud(Self) OR-30-002-017-001/346028 ST MOTIGAM P P A A X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029990 Credited 09/12/2022   5 Rajeswara Jani(Self) OR-30-002-017-001/346030 ST MOTIGAM P P A A X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029990 Credited 09/12/2022   6 Ghosha Bhatara(Self) OR-30-002-017-001/346053 ST MOTIGAM P P A A X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029990 Credited 09/12/2022   7 Dashahari Bhatara(Self) OR-30-002-017-001/346056 OTHER MOTIGAM P P A A X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029990 Credited 09/12/2022   8 Raimati Bhatara(Self) OR-30-002-017-001/346057 ST MOTIGAM P P A A X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029990 Credited 09/12/2022   9 Lachhama Bhatara(Self) OR-30-002-017-001/346058 ST MOTIGAM P P A A X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029990 Credited 09/12/2022   10 Debaki Bhatara(Self) OR-30-002-017-001/346059 ST MOTIGAM P P A A X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029990 Credited 09/12/2022   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20