Muster Roll No. : 25142	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464805	Work Name : Jagutuguda 3rd year operation grafted CP 10 Ha (2430/DP/10464805)

Measurement Book Detail

MB NO.  1578        Page NO.  65

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 BHAGABATI TANTI OR-30-002-012-003/340176 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL036275 Credited 10/11/2021   2 DAHANA PAIKA OR-30-002-012-003/340177 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL036275 Credited 10/11/2021   3 DURJYADHANA KUMBHARA(Self) OR-30-002-012-003/340178 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL036275 Credited 10/11/2021   4 HASMATI KHOSLA OR-30-002-012-003/340179 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL036275 Credited 10/11/2021   5 JISHUDHAN BAGHA(Self) OR-30-002-012-003/340180 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL036275 Credited 10/11/2021   6 MANGULI KUMBHARA OR-30-002-012-003/340181 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL036275 Credited 10/11/2021   7 MINA KUMBHARA OR-30-002-012-003/340182 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL036275 Credited 10/11/2021   8 MINATI GANDA OR-30-002-012-003/340183 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL036275 Credited 10/11/2021   9 MINI BHATRA OR-30-002-012-003/340184 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL036275 Credited 10/11/2021   10 MOTI SANTA OR-30-002-012-003/340185 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505       2430002WL036275 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70