Muster Roll No. : 36355	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 4597-JHM-PDWS-21/22    Sanction Date : 01/09/2021
Work Code : 2430/DP/10498725	Work Name : Agro Forestry at Arjunguda Village (2430/DP/10498725)

Measurement Book Detail

MB NO.  297        Page NO.  16

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 MITHULA GOUDA OR-30-004-006-005/15024 OTHER TARABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0053278   2 ARTHA GOUDA OR-30-004-006-005/15010 OTHER TARABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0053278   3 KARNA DALAPATI OR-30-004-006-004/8281 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053278 Credited 25/02/2022   4 MOHAN GOUDA(Self) OR-30-004-006-004/30356 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053278 Credited 25/02/2022   5 DASHAMI GOUDA OR-30-004-006-004/7998 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053278 Credited 25/02/2022   6 LINGARAJ GOUDA OR-30-004-006-004/7998 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053278 Credited 25/02/2022   7 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053278 Credited 25/02/2022   8 BHAGABAN SANTA OR-30-004-006-004/7982 ST ICHHAPUR P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053278 Credited 25/02/2022   9 NILA DEI PUJARI OR-30-004-006-003/15600 ST GOBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053278 Credited 25/02/2022   10 LATA BHATRA OR-30-004-006-006/29619 ST THATABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053278 Credited 25/02/2022   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51