Muster Roll No. : 26879	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470358	Work Name : Nayakguda -3 new grafted cashw plantation 10 ha

Measurement Book Detail

MB NO.  1606        Page NO.  84

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 DHANURJAYA GOUD(Self) OR-30-002-012-005/340359 OTHER NUAGUDA P P P P P P P 7 215 1505 0 0 1505       2430002WL0041372 Credited 04/12/2021   2 BHAGAT BISOI(Self) OR-30-002-012-005/340358 OTHER NUAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0041372 Credited 04/12/2021   3 JAGABANDHU BHATRA(Self) OR-30-002-012-003/341714 ST KODINGA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0041372 Credited 04/12/2021   4 JASHODA BHATRA(Self) OR-30-002-012-003/341715 ST KODINGA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0041372 Credited 04/12/2021   5 KAMALA DISHARI(Self) OR-30-002-012-003/341716 ST KODINGA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0041372 Credited 04/12/2021   6 KANASULA BHATRA OR-30-002-012-003/341717 ST KODINGA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0041372 Credited 04/12/2021   7 KAUSAULYA DISARI(Self) OR-30-002-012-003/341718 ST KODINGA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0041372 Credited 04/12/2021   8 LAXMAN BHATRA(Self) OR-30-002-012-003/341719 ST KODINGA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0041372 Credited 04/12/2021   9 MADAN BHATRA(Self) OR-30-002-012-003/341720 ST KODINGA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0041372 Credited 04/12/2021   10 MOTI GOUDA(Self) OR-30-002-012-003/341721 OTHER KODINGA P P P P P P P 7 215 1505 0 0 1505 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0041372 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70