Muster Roll No. : 20504	Date From : 20/11/2022    Date To : 26/11/2022	Sanction No. : 2718-KSG-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551190	Work Name : Kelaguda 2 2nd Yr operation Grafted Cashew plantation

Measurement Book Detail

MB NO.  1013        Page NO.  53

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 PADALAM BHATRA(Self) OR-30-002-012-005/3417252 ST NUAGUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0029640 Credited 02/12/2022   2 AMBHIKA BHATRA(Wife) OR-30-002-012-005/340265 ST NUAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0029640 Credited 03/12/2022   3 L DHOBI(Brother) OR-30-002-019-003/3419774 OTHER RAJODA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029640 Credited 01/12/2022   4 L SAMARATH(Brother) OR-30-002-019-003/3419775 OTHER RAJODA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029640 Credited 01/12/2022   5 L BHATRA(Brother) OR-30-002-019-003/3419776 ST RAJODA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029640 Credited 01/12/2022   6 L BHATRA(Sister) OR-30-002-019-003/3419777 ST RAJODA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029640 Credited 01/12/2022   7 L BHATRA(Sister) OR-30-002-019-003/3419778 ST RAJODA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029640 Credited 01/12/2022   8 L CHALAN(Brother) OR-30-002-019-003/3419779 ST RAJODA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029640 Credited 01/12/2022   9 M ROUT(Brother) OR-30-002-019-003/3419780 OTHER RAJODA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029640 Credited 01/12/2022   10 M ROUT(Sister) OR-30-002-019-003/3419781 OTHER RAJODA P P P P P P P 7 222 1554 0 0 1554 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0029640 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70