Muster Roll No. : 15281	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464823	Work Name : Dandaguda 2 3rd year operation grafted CP 10 Ha (2430/DP/10464823)

Measurement Book Detail

MB NO.  1829        Page NO.  91

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 BALI PUJARI OR-30-002-014-002/27363 ST SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024629 Credited 25/08/2021   2 CHITAMANI PUJARI OR-30-002-014-002/27375 ST SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024629 Credited 25/08/2021   3 BUDBARI BISOI OR-30-002-014-002/27397 OTHER SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024629 Credited 25/08/2021   4 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024629 Credited 25/08/2021   5 RANSAI BHATRA OR-30-002-014-002/27271 ST SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024629 Credited 25/08/2021   6 JAMUNA BHATRA OR-30-002-014-002/27351 ST SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024629 Credited 25/08/2021   7 BUDRU HARIJAN OR-30-002-014-002/27357 SC SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024629 Credited 25/08/2021   8 BHARAT PUJARI(Son) OR-30-002-014-002/27363 ST SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024629 Credited 25/08/2021   9 GURUBARU BHATRA OR-30-002-014-002/27364 ST SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024629 Credited 25/08/2021   10 BALADEV BHATRA OR-30-002-014-002/27370 ST SIRSIAGUDA P P P P P A P 6 215 1290 0 0 1290 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024629 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60