Muster Roll No. : 19536	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2718-KSG-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551208	Work Name : Belputiaguda 2nd Yr operation Grafted Cashew plantation

Measurement Book Detail

MB NO.  462        Page NO.  63

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 Dasari Bhatra(Self) OR-30-002-001-002/6708 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029296 Credited 01/12/2022   2 Gabardhan Mali(Self) OR-30-002-001-002/6723 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029296 Credited 01/12/2022   3 Usha Mali(Self) OR-30-002-001-002/6724 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029296 Credited 01/12/2022   4 Raghunath Bhatra(Self) OR-30-002-001-002/6729 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029296 Credited 01/12/2022   5 Dumari Bhatra(Self) OR-30-002-001-002/6730 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029296 Credited 01/12/2022   6 Kartik Jani(Self) OR-30-002-001-002/6732 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029296 Credited 01/12/2022   7 Mithila Bhatra(Self) OR-30-002-001-002/6738 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029296 Credited 01/12/2022   8 Sukrubari Bhatra(Self) OR-30-002-001-002/6739 ST ATIGAM P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0029296 Credited 01/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56