Muster Roll No. : 33078	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 4597-PPD-PDWS-21/22    Sanction Date : 24/09/2021
Work Code : 2430/DP/10503307	Work Name : Agro forestry Plantation(IFS) at Kumbharguda (2430/DP/10503307)

Measurement Book Detail

MB NO.  2125        Page NO.  1

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 GOPI MAJHI OR-30-007-012-004/13601 ST MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040051 Credited 29/11/2021   2 NILDHAR JANI OR-30-007-012-004/13604 ST MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040051 Credited 29/11/2021   3 BANSING JANI OR-30-007-012-004/13607 ST MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040051 Credited 29/11/2021   4 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040051 Credited 29/11/2021   5 KUM JANI OR-30-007-012-004/13663 ST MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040051 Credited 29/11/2021   6 ANU JANI OR-30-007-012-004/13572 ST MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040051 Credited 29/11/2021   7 SANMATI JANI OR-30-007-012-004/13572 ST MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040051 Credited 29/11/2021   8 CHATURGHAN GOUD OR-30-007-012-004/13641 OTHER MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040051 Credited 29/11/2021   9 LACHHU JANI OR-30-007-012-004/13648 ST MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040051 Credited 29/11/2021   10 PADMA JANI OR-30-007-012-004/13659 ST MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL040051 Credited 29/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60