Muster Roll No. : 14265	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2281/23-24    Sanction Date : 26/05/2023
Work Code : 2430/DP/10852953	Work Name : CREATION ANR PLANTATION AT JHARIGUDA VSS, BIJAPUR RF OVER 50 HA OF DABUGAM RANGE 2023-24 (2430/DP/10852953)

Measurement Book Detail

MB NO.  53        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 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 NUADI BHATRA OR-30-004-010-008/17354 ST SIUNAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   2 BIMALA BHATRA OR-30-004-010-008/17194 ST SIUNAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   3 SAMARI PUJARI OR-30-004-010-008/17219 ST SIUNAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   4 AMAR GOUDA OR-30-004-010-008/17225 SC SIUNAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   5 MALASAI PUJARI OR-30-004-010-008/17230 ST SIUNAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   6 BAIDI BHATRA OR-30-004-010-008/17242 ST SIUNAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   7 SEBATI HARIJAN OR-30-004-010-008/17248 SC SIUNAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   8 SHUBALAYA HARIJAN OR-30-004-010-008/17257 SC SIUNAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   9 KRUSHA HARIJAN OR-30-004-010-008/17323 SC SIUNAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   10 JAMUNA BHATRA OR-30-004-010-008/17337 ST SIUNAGUDA P P P P P P P P P P P P P P A P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL015994 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 21330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35550 Average Per labour 3555

Total man days : 150