Muster Roll No. : 17205	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 1067-KSG1-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10854044	Work Name : New Grafted Cashew plantation at Bandiguda 10 Ha (2430/WC/10854044)

Measurement Book Detail

MB NO.  1605        Page NO.  65

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 KHAGAPATI BHATRA(Self) OR-30-002-016-004/10192 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL046895 Credited 10/11/2023   2 KUMARI BHATRA(Self) OR-30-002-016-004/10196 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL046895 Credited 10/11/2023   3 PADAMAN SOURA(Self) OR-30-002-016-004/10220 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL046895 Credited 10/11/2023   4 PADMA PUJARI(Self) OR-30-002-016-004/10222 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL046895 Credited 10/11/2023   5 SAMATULA BHATARA(Self) OR-30-002-016-004/10238 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL046895 Credited 10/11/2023   6 SATAI BHATRA(Self) OR-30-002-016-004/10241 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL046895 Credited 10/11/2023   7 SYNDARBATI BHATRA(Self) OR-30-002-016-004/10254 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL046895 Credited 10/11/2023   8 TRILOCHAN PUJARI(Self) OR-30-002-016-004/10259 ST MODEIGAM P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL046895 Credited 10/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56