Muster Roll No. : 33017	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 04597-PPD-PDWS-21/22    Sanction Date : 24/09/2021
Work Code : 2430/DP/10503305	Work Name : Agro forestry Plantation(IFS) at Kukurbindha (2430/DP/10503305)

Measurement Book Detail

MB NO.  2124        Page NO.  1

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 SUNIL SUNDARMANI OR-30-007-012-003/323385242 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL040170   2 SIMANCHAL MAJHI OR-30-007-012-003/323385244 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL040170   3 OPERA MAJHI(Wife) OR-30-007-012-003/32728 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL040170   4 RAJENDRA NAYAK(Husband) OR-30-007-012-003/32743 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL040170   5 GORI JANI(Daughter) OR-30-007-012-003/32927 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL040170   6 RUKMANI GOUDA OR-30-007-012-004/13144 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL040170   7 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040170 Credited 29/11/2021   8 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040170 Credited 29/11/2021   9 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040170 Credited 29/11/2021   10 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040170 Credited 29/11/2021   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24