Muster Roll No. : 11742	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 2718-KSG-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551677	Work Name : Samarathguda 1 4th year operation grafted cashew plantation (2430/DP/10551677)

Measurement Book Detail

MB NO.  1838        Page NO.  182

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 PARAS NAYAK OR-30-002-017-001/24059 ST MOTIGAM A A A A A A A 0 0 0 0 0 0       2430002WL0020139   2 SADHURAM JANI(Self) OR-30-002-017-001/24258 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0020139 Credited 15/09/2022   3 SADA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0020139 Credited 15/09/2022   4 JEMA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0020139 Credited 15/09/2022   5 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0020139 Credited 15/09/2022   6 DULA BHATRA OR-30-002-017-001/23765 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0020139 Credited 15/09/2022   7 BHEDBATI GOUDA OR-30-002-017-001/23788 OTHER MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0020139 Credited 15/09/2022   8 SANSAI V(Son) OR-30-002-017-001/23793 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0020139 Credited 15/09/2022   9 JADU KALAR OR-30-002-017-001/23880 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL0020139 Credited 15/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56