Muster Roll No. : 9102	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2286-KSG-PDWS-22/23    Sanction Date : 29/05/2023
Work Code : 2430/WC/10846461	Work Name : New grafted cashew plantation at Jharanguda (2430/WC/10846461)

Measurement Book Detail

MB NO.  1565        Page NO.  13

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 Baidanath Bhatra(Self) OR-30-002-018-008/35077 ST PONDUGUDA P P P P P X X 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   2 Hema Bhatra(Self) OR-30-002-018-008/35082 ST PONDUGUDA P P P P P X X 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   3 Haridas Bhatra(Self) OR-30-002-018-008/35084 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   4 Asta Bhatra(Self) OR-30-002-018-008/35085 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   5 Sobhasing Bhatra(Self) OR-30-002-018-003/35111 ST JABAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   6 Sudam Prasad Gupta(Self) OR-30-002-018-007/35068 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   7 Kumari Bhatra(Self) OR-30-002-018-008/35093 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   8 Uma Muria(Self) OR-30-002-018-008/35100 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   9 Tankadhara Bhatara(Self) OR-30-002-018-008/35104 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   10 Manguru Bhatara(Self) OR-30-002-018-008/35107 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15642 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66