Muster Roll No. : 35486	Date From : 20/03/2022    Date To : 26/03/2022	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464816	Work Name : Samarathaguda 1 3rd year operation grafted CP 10 Ha (2430/DP/10464816)

Measurement Book Detail

MB NO.  1838        Page NO.  146

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 G BHATRA(Self) OR-30-002-014-002/27364 ST SIRSIAGUDA A A A A X X X 0 0 0 0 0 0       2430002WL0060396   2 PADMA PUJARI OR-30-002-014-002/27375 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002WL0060396   3 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0060396 Credited 03/04/2022   4 BUDRU HARIJAN OR-30-002-014-002/27357 SC SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0060396 Credited 31/03/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 752.5

Total man days : 14