Muster Roll No. : 14800	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2728-KSG-PDWS-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10552113	Work Name : 2nd year operation of Mango plantation at Kosagumuda 2 ha (2430/DP/10552113)

Measurement Book Detail

MB NO.  479        Page NO.  28

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 DHANURA BHATRA(Self) OR-30-002-018-008/34135 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0024018 Credited 21/10/2022   2 Kumari Bhatra(Self) OR-30-002-018-008/35093 ST PONDUGUDA P P X X X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0024018 Credited 21/10/2022   3 Uma Muria(Self) OR-30-002-018-008/35100 ST PONDUGUDA P P X X X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0024018 Credited 21/10/2022   4 Tankadhara Bhatara(Self) OR-30-002-018-008/35104 ST PONDUGUDA P P X X X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0024018 Credited 21/10/2022   5 Manguru Bhatara(Self) OR-30-002-018-008/35107 ST PONDUGUDA P P X X X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0024018 Credited 21/10/2022   6 Kuber Pujari(Self) OR-30-002-018-008/35113 ST PONDUGUDA P P X X X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0024018 Credited 21/10/2022   7 Mahadei Harijan(Self) OR-30-002-018-008/35115 SC PONDUGUDA P P X X X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0024018 Credited 21/10/2022   8 Budaya Majhi(Self) OR-30-002-012-007/3417170 ST PHARSAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0024018 Credited 21/10/2022   9 Karpur Majhi(Self) OR-30-002-012-007/3417171 ST PHARSAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0024018 Credited 21/10/2022   10 Sudam Prasad Gupta(Self) OR-30-002-018-007/35068 ST NENGANAL P P X X X X X 2 222 444 0 0 444 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0024018 Credited 21/10/2022   Daily Attendence 10 10 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 7326 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35