Muster Roll No. : 35484	Date From : 13/03/2022    Date To : 19/03/2022	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464816	Work Name : Samarathaguda 1 3rd year operation grafted CP 10 Ha (2430/DP/10464816)

Measurement Book Detail

MB NO.  1838        Page NO.  142

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 G BHATRA(Self) OR-30-002-014-002/27364 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002WL0059878   2 PADMA PUJARI OR-30-002-014-002/27375 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002WL0059878   3 RATANA BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002WL0059878   4 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 2430002WL0059878 Credited 29/03/2022   5 JAMUNA BHATRA OR-30-002-014-002/27351 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0059878 Credited 28/03/2022   6 BUDRU HARIJAN OR-30-002-014-002/27357 SC SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0059878 Credited 28/03/2022   Daily Attendence 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 752.5

Total man days : 21