Muster Roll No. : 27968	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 4597-KSG-PDWS-21/22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10509619	Work Name : Agro forestry plantation(IFS) of Gangadhar bhatra & 2 others at Anchala. (2430/DP/10509619)

Measurement Book Detail

MB NO.  1722        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 BRUNDI GANDA OR-30-002-024-001/14530 SC BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0041491 Credited 04/12/2021   2 MANGALDAS BHATRA OR-30-002-024-001/14609 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0041491 Credited 04/12/2021   3 MANA PUJARI(Self) OR-30-002-024-001/14646 ST BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0041491 Credited 04/12/2021   4 RAMESWAR BISOI OR-30-002-024-001/14662 OTHER BAARAGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0041491 Credited 04/12/2021   5 SANADAR BHATRA OR-30-002-024-002/14963 ST DURAGAAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0041491 Credited 04/12/2021   6 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 2430002WL046331   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 2430002WL0041491 Credited 04/12/2021   8 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 2430002WL0041491 Credited 04/12/2021   9 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 2430002WL046331   10 CHAMPI HARIJAN OR-30-002-024-001/14655 SC BAARAGAM A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL0041491   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 7525 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63