Muster Roll No. : 23417	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10469987	Work Name : Badaamda new grafted cashew plantation 10 ha (2430/DP/10469987)

Measurement Book Detail

MB NO.  1628        Page NO.  20

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 BHUSAN HARIJAN OR-30-002-024-001/14397 SC BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL034221 Credited 25/10/2021   2 SAHADEV PUJARI OR-30-002-024-001/14432 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL034221 Credited 21/10/2021   3 KEMRAJ PUJARI OR-30-002-024-001/14461 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL034221 Credited 21/10/2021   4 SALIM BHATRA(Self) OR-30-002-024-001/14429 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL034221 Credited 21/10/2021   5 DAMU BHATRA OR-30-002-024-001/14297 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL036022   6 MAINA MAJHI OR-30-002-024-001/14314 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL034221 Credited 21/10/2021   7 RUKDHAR HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL034221 Credited 25/10/2021   8 MURALI GANDA OR-30-002-024-001/14328 SC BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL034221 Credited 25/10/2021   9 BALIRAM PUJARI OR-30-002-024-001/14370 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL034221 Credited 21/10/2021   10 CHITARAM HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL036022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 9030 Amount Paid Other 0

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

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

Total man days : 70