Muster Roll No. : 12506	Date From : 26/08/2022    Date To : 01/09/2022	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.  21

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 M KAMAL(Sister) OR-30-002-019-003/3419783 ST RAJODA P P P P P A A 5 222 1110 0 0 1110 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0019839 Credited 12/09/2022   2 M SAMARATH(Brother) OR-30-002-019-003/3419784 ST RAJODA P P P P P A A 5 222 1110 0 0 1110 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0019839 Credited 12/09/2022   3 M CHANDANIAAM(Brother) OR-30-002-019-003/3419785 OTHER RAJODA P P P P P A A 5 222 1110 0 0 1110 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0019839 Credited 12/09/2022   4 M S BHATRA OR-30-002-019-003/3419786 ST RAJODA P P P P P A A 5 222 1110 0 0 1110 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0019839 Credited 12/09/2022   5 M CHALAN(Brother) OR-30-002-019-003/3419787 ST RAJODA P P P P P A A 5 222 1110 0 0 1110 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0019839 Credited 12/09/2022   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25