Muster Roll No. : 24067	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 4597-KSG-PDWS-21/22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10499669	Work Name : Agro forestry plantation(IFS) of Lalit pujari & 6 others at Balenga (2430/DP/10499669)

Measurement Book Detail

MB NO.  476        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 DHANAMATI NAYAK(Self) OR-30-002-017-001/31894 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035291 Credited 10/11/2021   2 KAMALCHAN BHATRA(Self) OR-30-002-017-001/31895 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035291 Credited 10/11/2021   3 HARI BHATRA(Self) OR-30-002-017-001/31896 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035291 Credited 10/11/2021   4 DALAPATI BHATRA(Self) OR-30-002-017-001/31897 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035291 Credited 10/11/2021   5 DAMU BHATRA(Self) OR-30-002-017-001/31898 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035291 Credited 10/11/2021   6 TILAKDEI BHATRA(Self) OR-30-002-017-001/31899 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035291 Credited 10/11/2021   7 RAGHUNATH BHATRA(Self) OR-30-002-017-001/31900 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035291 Credited 10/11/2021   8 SABAI GOUDA(Self) OR-30-002-017-001/31901 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035291 Credited 10/11/2021   9 TULABATI BHATRA(Self) OR-30-002-017-001/31902 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035291 Credited 10/11/2021   10 MINA PUJARI(Self) OR-30-002-017-001/31903 ST MOTIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035291 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

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

Total man days : 70