Muster Roll No. : 11363	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 3142-KSG-PDWS-22/23    Sanction Date : 18/07/2022
Work Code : 2430/DP/10572959	Work Name : New Grafted Cashew Plantation at Balenga. (2430/DP/10572959)

Measurement Book Detail

MB NO.  995        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 Gajamati Jani(Self) OR-30-002-017-001/345965 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0018851 Credited 31/08/2022   2 Bhima Jani(Self) OR-30-002-017-001/345967 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0018851 Credited 31/08/2022   3 Dharam Jani(Self) OR-30-002-018-003/35095 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0018851 Credited 31/08/2022   4 Paramesh Bhatra(Self) OR-30-002-018-003/35098 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0018851 Credited 31/08/2022   5 Purushattama Disari(Self) OR-30-002-018-003/35101 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0018851 Credited 31/08/2022   6 Dayamati Bhatra(Self) OR-30-002-018-003/35103 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0018851 Credited 31/08/2022   7 Kamala Baisnab(Self) OR-30-002-018-003/35104 OTHER JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0018851 Credited 31/08/2022   8 Kailas Das(Self) OR-30-002-018-003/35105 OTHER JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0018851 Credited 31/08/2022   9 Iswar Harijan(Self) OR-30-002-018-003/35106 SC JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0018851 Credited 31/08/2022   10 Tulsa Harijan(Self) OR-30-002-018-003/35108 OTHER JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0018851 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 9324 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70