Muster Roll No. : 14230	Date From : 02/10/2022    Date To : 08/10/2022	Sanction No. : 2718-KSG-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551682	Work Name : Dandaguda 1 4th year operation grafted cashew plantation (2430/DP/10551682)

Measurement Book Detail

MB NO.  1839        Page NO.  169

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 SADHURAM JANI(Self) OR-30-002-017-001/24258 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0023792 Credited 15/10/2022   2 SADA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0023792 Credited 15/10/2022   3 JEMA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0023792 Credited 15/10/2022   4 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0023792 Credited 15/10/2022   5 DAMU V OR-30-002-017-001/24557 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0023792 Credited 15/10/2022   6 DUMAR BHATRA OR-30-002-017-001/24703 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0023792 Credited 15/10/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42