Muster Roll No. : 21475	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464641	Work Name : Kodinga 2nd year operation grafted CP 10 Ha (2430/DP/10464641)

Measurement Book Detail

MB NO.  17        Page NO.  89

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 DANI HARIJAN(Self) OR-30-002-002-001/33889 SC B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL032237 Credited 25/10/2021   2 DAMAI MAJHI(Self) OR-30-002-002-001/33890 ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL032237 Credited 05/10/2021   3 BHAGABATI PUJARI(Self) OR-30-002-018-008/34125 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032237 Credited 05/10/2021   4 PARBU BHATRA(Self) OR-30-002-018-008/34126 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032237 Credited 05/10/2021   5 UDBATI BHATRA(Self) OR-30-002-018-008/34127 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032237 Credited 05/10/2021   6 CHANDRAMA BHATRA(Self) OR-30-002-018-008/34128 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032237 Credited 05/10/2021   7 NARENDRA BHATRA(Self) OR-30-002-018-008/34129 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032237 Credited 05/10/2021   8 JAGANNATH NAYAK(Self) OR-30-002-018-008/34130 OTHER PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032237 Credited 09/11/2021   9 PADMABATI BHATRA(Self) OR-30-002-018-008/34131 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032237 Credited 05/10/2021   10 DAINU BHATRA(Self) OR-30-002-018-008/34132 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL032237 Credited 05/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 12040 Amount Paid Other 1505

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

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

Total man days : 70