Muster Roll No. : 10189	Date From : 29/07/2022    Date To : 04/08/2022	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.  1510        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 L DHOBI(Brother) OR-30-002-019-003/3419774 OTHER RAJODA P P A A P A P 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0016883 Credited 27/08/2022   2 L SAMARATH(Brother) OR-30-002-019-003/3419775 OTHER RAJODA P P A A P A P 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0016883 Credited 27/08/2022   3 L BHATRA(Brother) OR-30-002-019-003/3419776 ST RAJODA P P A A P A P 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0016883 Credited 27/08/2022   4 L BHATRA(Sister) OR-30-002-019-003/3419777 ST RAJODA P P A A P A P 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0016883 Credited 27/08/2022   5 L BHATRA(Sister) OR-30-002-019-003/3419778 ST RAJODA P P A A P A P 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0016883 Credited 27/08/2022   6 L CHALAN(Brother) OR-30-002-019-003/3419779 ST RAJODA P P A A P A P 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0016883 Credited 27/08/2022   7 M ROUT(Brother) OR-30-002-019-003/3419780 OTHER RAJODA P P A A P A P 4 222 888 0 0 888 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0016883 Credited 27/08/2022   8 CHANDANA MIRGAN OR-30-002-018-006/35074 SC KONDAPURI A A A A A A A 0 222 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0016883 Rejected   9 DHANAMATI HARIJAN OR-30-002-018-006/35075 SC KONDAPURI A A A A A A A 0 222 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0016883 Rejected   10 LACHIMA HARIJAN OR-30-002-018-006/35076 SC KONDAPURI A A A A A A A 0 222 0 0 0 0 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0016883 Rejected   Daily Attendence 7 7 0 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28