Muster Roll No. : 35759	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464833	Work Name : Phampuni I 4th year operation grafted CP 10 Ha (2430/DP/10464833)

Measurement Book Detail

MB NO.  1673        Page NO.  180

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 URMILA KALAR OR-30-002-017-001/24247 OTHER MOTIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0060113   2 SADHURAM JANI(Self) OR-30-002-017-001/24258 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0060113 Credited 30/03/2022   3 JINA BHATRA OR-30-002-017-001/24262 ST MOTIGAM A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTTIGAM 2430002WL0060113   4 KANAK KALAR OR-30-002-017-001/24247 OTHER MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0060113 Credited 30/03/2022   5 JAGMATI JANI(Wife) OR-30-002-017-001/24258 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0060113 Credited 30/03/2022   6 SADA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0060113 Credited 30/03/2022   7 JEMA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0060113 Credited 30/03/2022   8 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0060113 Credited 30/03/2022   9 LACHAMI BHATRA OR-30-002-017-001/24262 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0060113 Credited 30/03/2022   10 KISHORE BHATRA OR-30-002-017-001/24262 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0060113 Credited 30/03/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56