Muster Roll No. : 27504	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470360	Work Name : Kandhaguda 1 new grafted cashew plantation 10 ha (2430/DP/10470360)

Measurement Book Detail

MB NO.  1598        Page NO.  82

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 KAMALA BHATRA(Self) OR-30-002-016-004/10184 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0041838 Credited 04/12/2021   2 KAMALBATI PARAJA(Self) OR-30-002-016-004/10186 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0041838 Credited 04/12/2021   3 KAMALO CHAN BHATRA(Self) OR-30-002-016-004/10188 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0041838 Credited 04/12/2021   4 KANTI DAMA(Self) OR-30-002-016-004/10190 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0041838 Credited 04/12/2021   5 KHAGAPATI BHATRA(Self) OR-30-002-016-004/10192 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0041838 Credited 04/12/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35