Muster Roll No. : 12272	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10469468	Work Name : Khuna-3 New grafted CP 10 ha (2430/DP/10469468)

Measurement Book Detail

MB NO.  468        Page NO.  1

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 CHITAMANI PUJARI OR-30-002-014-002/27375 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL019501 Credited 12/08/2021   2 BUDBARI BISOI OR-30-002-014-002/27397 OTHER SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL019501 Credited 13/08/2021   3 LAXMI PUJARI OR-30-002-014-002/27431 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL019501 Credited 12/08/2021   4 GOMATI BHATRA(Wife) OR-30-002-014-002/27431 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL019501 Credited 12/08/2021   5 CHANDRA MAJHI OR-30-002-014-002/27436 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL019501 Credited 12/08/2021   6 ULDHAR PUJARI OR-30-002-014-002/27440 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL019501 Credited 12/08/2021   7 MOTIRAM PUJARI OR-30-002-014-002/27443 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL019501 Credited 12/08/2021   8 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL019501 Credited 13/08/2021   9 GURUBARU BHATRA OR-30-002-014-002/27364 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL019501 Credited 12/08/2021   10 BALADEV BHATRA OR-30-002-014-002/27370 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL019501 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

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

Total man days : 70