Muster Roll No. : 7418	Date From : 12/08/2021    Date To : 25/08/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480183	Work Name : Cashiew Plantation of Gopinath Bhatra and 13 tohers (2430/DP/10480183)

Measurement Book Detail

MB NO.  109/20-21        Page NO.  52

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 8 9 10 11 12 13 14 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 MUNGAE MUDULI(Self) OR-30-010-001-001/230261 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL027253 Credited 07/09/2021   2 GOBARDHAN JANI(Self) OR-30-010-001-001/230262 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL027253 Credited 07/09/2021   3 RAMA MUDULI(Self) OR-30-010-001-001/230263 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL027253 Credited 07/09/2021   4 SARABU GOUDA(Self) OR-30-010-001-001/230264 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL027253 Credited 11/09/2021   5 HEMA GOUDA(Self) OR-30-010-001-001/230265 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL027253 Credited 11/09/2021   6 TAILA MUDULI(Self) OR-30-010-001-001/230266 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL027253 Credited 07/09/2021   7 SUNADEI GOUDA(Self) OR-30-010-001-001/230267 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL027253 Credited 11/09/2021   8 BASANTI JANI(Self) OR-30-010-001-001/230268 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL027253 Credited 07/09/2021   9 NABINA MUDULI(Self) OR-30-010-001-001/230269 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL027253 Credited 07/09/2021   10 DURUPATA JANI(Self) OR-30-010-001-001/230270 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL027253 Credited 07/09/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18060 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120