Muster Roll No. : 19701	Date From : 19/11/2022    Date To : 24/11/2022	Sanction No. : 2718-KSG-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10553041	Work Name : 3rd year operation misc tree plantation at modeigam 10 ha

Measurement Book Detail

MB NO.  391        Page NO.  23

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 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 HIRAMANI GOUDA(Self) OR-30-002-012-005/341633 OTHER NUAGUDA P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029587 Credited 01/12/2022   2 MILKI JANI(Self) OR-30-002-012-005/341634 ST NUAGUDA P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029587 Credited 01/12/2022   3 DAITAARI GOUDA OR-30-002-012-005/341635 OTHER NUAGUDA P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029587 Credited 01/12/2022   4 S BHATRA OR-30-002-012-005/341636 ST NUAGUDA P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029587 Credited 01/12/2022   5 RAM NAYAK OR-30-002-012-005/341637 ST NUAGUDA P P P P P P 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029587 Credited 01/12/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30