Muster Roll No. : 32848	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 4597-JHM-PDWS-21/22    Sanction Date : 01/09/2021
Work Code : 2430/DP/10498748	Work Name : Agro Forestry at Kumbharguda Village (2430/DP/10498748)

Measurement Book Detail

MB NO.  309        Page NO.  10

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 Bhuban Majhi(Self) OR-30-004-008-001/30560 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0047484 Credited 24/02/2022   2 Achyut Majhi(Self) OR-30-004-008-001/30562 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0047484 Credited 24/02/2022   3 Nara majhi(Self) OR-30-004-008-003/30518 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0047484 Credited 24/02/2022   4 Bhaskar Panka(Self) OR-30-004-008-003/30519 SC JAMGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0047484 Credited 24/12/2021   5 Jaladhar Bhatra(Self) OR-30-004-008-003/30520 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0047484 Credited 24/02/2022   6 Debendra Panka(Self) OR-30-004-008-003/30522 SC JAMGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0047484 Credited 24/12/2021   7 Baidu Panka(Self) OR-30-004-008-003/30523 SC JAMGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0047484 Credited 24/12/2021   8 Baidi Panka(Self) OR-30-004-008-003/30524 SC JAMGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0047484 Credited 24/12/2021   9 Budu Panka(Self) OR-30-004-008-003/30525 SC JAMGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0047484 Credited 24/12/2021   10 Pustam Bhatra(Self) OR-30-004-008-003/30526 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0047484 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70