Muster Roll No. : 24875	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470037	Work Name : Daniguda new grafted cashew plantation (2430/DP/10470037)

Measurement Book Detail

MB NO.  1593        Page NO.  30

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 LALITA NAYAK(Self) OR-30-002-013-001/34351 ST BAJRAGADA P P P X X X X 3 215 645 0 0 645 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL035767 Credited 09/11/2021   2 DYANINDI BHATRA(Self) OR-30-002-013-001/22123 OTHER BAJRAGADA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL037493   3 JAFIN BHATRA(Self) OR-30-002-013-001/22125 OTHER BAJRAGADA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL037493   4 RAMAYA HALVA OR-30-002-012-006/34039 OTHER PAKNAGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL035767 Credited 09/11/2021   5 TULSA PUJARI OR-30-002-012-006/34040 OTHER PAKNAGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL035767 Credited 09/11/2021   6 BHAGATI GOUDA OR-30-002-012-006/34041 OTHER PAKNAGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL035767 Credited 09/11/2021   7 ISWAR BHATRA OR-30-002-012-006/34042 OTHER PAKNAGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL035767 Credited 09/11/2021   8 SANDAR GOUDA OR-30-002-012-006/34044 OTHER PAKNAGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL035767 Credited 09/11/2021   9 SAMARU GOUDA OR-30-002-012-006/34045 OTHER PAKNAGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL035767 Credited 09/11/2021   10 BANSING BHATRA OR-30-002-012-006/34047 OTHER PAKNAGUDA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL035767 Credited 09/11/2021   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 645 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1419

Total man days : 66