Muster Roll No. : 12285	Date From : 26/07/2021    Date To : 01/08/2021	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.  9

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 SADAN NAYAK OR-30-002-005-003/29315 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL021878 Credited 12/08/2021   2 KAMALU MAJHI OR-30-002-005-003/29320 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL021878 Credited 12/08/2021   3 BALSING BHATRA OR-30-002-005-003/29323 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL021878 Credited 12/08/2021   4 PARSURAM BHATRA OR-30-002-005-003/29347 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL021878 Credited 12/08/2021   5 DEBISING ROUTA OR-30-002-005-003/29349 OTHER CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL021878 Credited 13/08/2021   6 NARSING BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL021878 Credited 12/08/2021   7 HABI BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL021878 Credited 12/08/2021   8 NARRSING MAJHI OR-30-002-005-003/29364 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL021878 Credited 12/08/2021   9 LAKI BHATRA OR-30-002-005-003/29367 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL021878 Credited 12/08/2021   10 DAINU BHATRA OR-30-002-005-003/29368 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL021878 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 13545 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