Muster Roll No. : 10532	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2720-NGP-PDWS-22/23    Sanction Date : 08/07/2022
Work Code : 2430/DP/10551889	Work Name : 4th yr cashew Plantion at Deodara (2430/DP/10551889)

Measurement Book Detail

MB NO.  1732        Page NO.  45

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 SUBHADRA BHATRA OR-30-005-008-001/4035 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL0033426 Credited 23/02/2023   2 DUMAR BHATRA OR-30-005-008-001/4035 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL0033426 Credited 23/02/2023   3 NARASINGH BHATRA OR-30-005-008-001/4036 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL0042457   4 DURJAN BHATRA OR-30-005-008-001/4067 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL0033426 Credited 23/02/2023   5 PADLAM BHATRA OR-30-005-008-001/4120 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL0033426 Credited 23/02/2023   6 NARASINGH BHATRA OR-30-005-008-001/4251 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL0033426 Credited 23/02/2023   7 DALIMBA BHATRA OR-30-005-008-001/4491 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL0033426 Credited 23/02/2023   8 SANU BHATRA OR-30-005-008-001/4497 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL0033426 Credited 23/02/2023   9 BANSIDHAR GOUDA OR-30-005-008-001/4589 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL0033426 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63