Muster Roll No. : 12591	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 2718-KSG-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551208	Work Name : Belputiaguda 2nd Yr operation Grafted Cashew plantation

Measurement Book Detail

MB NO.  462        Page NO.  56

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 Sudam Prasad Gupta(Self) OR-30-002-018-007/35068 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020274 Credited 15/09/2022   2 Kumari Bhatra(Self) OR-30-002-018-008/35093 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020274 Credited 15/09/2022   3 Uma Muria(Self) OR-30-002-018-008/35100 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020274 Credited 15/09/2022   4 Tankadhara Bhatara(Self) OR-30-002-018-008/35104 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020274 Credited 15/09/2022   5 Manguru Bhatara(Self) OR-30-002-018-008/35107 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0020274 Credited 15/09/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35