Muster Roll No. : 12519	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2281/23-24    Sanction Date : 26/05/2023
Work Code : 2430/DP/10847081	Work Name : 6 MONTH DISTRIBUTION OF SEEDLING AT KAPSAKUTALI TN OVER 30000 NOS. DABUGAM RANGE 2023-24 (2430/DP/10847081)

Measurement Book Detail

MB NO.  53        Page NO.  74

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 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 BILASA BHATRA OR-30-004-008-001/26400 ST BIJAPUR A P P P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010491 Credited 30/08/2023   2 DUSHILA BHATRA OR-30-004-008-001/26424 ST BIJAPUR A P P P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010491 Credited 30/08/2023   3 GANGADHAR MAJHI OR-30-004-008-001/26411 OTHER BIJAPUR A P P P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010491 Credited 30/08/2023   4 NANDA PANKA OR-30-004-008-001/26412 SC BIJAPUR A P P P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010491 Credited 30/08/2023   5 MANA GOUDA OR-30-004-008-001/26311 OTHER BIJAPUR A P P P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010491 Credited 30/08/2023   6 PADAMA BHATRA OR-30-004-008-001/26312 ST BIJAPUR A P P P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010491 Credited 30/08/2023   7 BUDU BHATRA OR-30-004-008-001/26325 ST BIJAPUR A P P P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010491 Credited 30/08/2023   8 DRUPATI GANDA OR-30-004-008-001/26335 SC BIJAPUR A P P P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010491 Credited 30/08/2023   9 DHANAMATI BHATRA OR-30-004-008-001/26368 ST BIJAPUR A P P P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010491 Credited 30/08/2023   10 TULASI MAJHI OR-30-004-008-001/26388 ST BIJAPUR A P P P P 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL010491 Credited 30/08/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 5688 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40