Muster Roll No. : 13280	Date From : 09/07/2023    Date To : 24/07/2023	Sanction No. : 2281/23-24    Sanction Date : 26/05/2023
Work Code : 2430/DP/10847084	Work Name : 6 MONTH DISTRIBUTION OF SEEDLING AT JAMGUDA TN OVER 20000 NOS. DABUGAM RANGE 2023-24 (2430/DP/10847084)

Measurement Book Detail

MB NO.  53        Page NO.  77

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 8 9 10 11 12 13 14 15 16 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 SANYASI MAJHI OR-30-004-008-001/26272 ST BIJAPUR P P P P A A A A A A A A A A A A 4 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL012489 Rejected   2 DAMU MAJHI OR-30-004-008-001/26248 ST BIJAPUR P P P P P P P P P P A P P A A P 13 237 3081 0 0 3081 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL012489 Credited 30/08/2023   3 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P P P P P P A P P A A P 13 237 3081 0 0 3081 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL012489 Credited 30/08/2023   4 TARUNA MAJHI OR-30-004-008-001/26265 ST BIJAPUR P P P P P P P P P P A X X X X X 10 237 2370 0 0 2370 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL012489 Credited 30/08/2023   5 PARABASI MAJHI OR-30-004-008-001/26198 ST BIJAPUR P P P X X X X X X X X X X X X X 3 237 711 0 0 711 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL012489 Credited 30/08/2023   6 RAGHU MAJHI OR-30-004-008-001/26214 ST BIJAPUR P P P P P P P P P P A P P A A P 13 237 3081 0 0 3081 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL012489 Credited 30/08/2023   7 DASHARATH GOUDA OR-30-004-008-001/26215 OTHER BIJAPUR P P P P P P P P P P A P P A A P 13 237 3081 0 0 3081 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL012489 Credited 30/08/2023   8 BHANUMATI BHATRA(Sister) OR-30-004-008-001/26218 ST BIJAPUR P P P P P P P P P P A P P A A P 13 237 3081 0 0 3081 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL012489 Credited 30/08/2023   9 DOMANI BHATRA OR-30-004-008-001/26223 ST BIJAPUR P P P P P P P P P P A P P A A P 13 237 3081 0 0 3081 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL012489 Credited 30/08/2023   10 BISHTU KUMBHARA OR-30-004-008-001/26230 OTHER BIJAPUR P P X X X X X X X X X X X X X X 2 237 474 0 0 474 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL012489 Credited 30/08/2023   Daily Attendence 10 10 9 8 7 7 7 7 7 7 0 6 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18486 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 22041 Average Per labour 2204.1001

Total man days : 97