Muster Roll No. : 12421	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2718-KSG-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551209	Work Name : Kotagan 2nd Yr operation Grafted Cashew plantation (2430/DP/10551209)

Measurement Book Detail

MB NO.  472        Page NO.  59

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 Asai Bhatra(Sister) OR-30-002-018-008/34522 ST PONDUGUDA A X X X X X X 0 0 0 0 0 0       2430002WL0021172   2 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 2430002WL0021172 Credited 21/09/2022   3 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 2430002WL0021172 Credited 21/09/2022   4 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 2430002WL0021172 Credited 21/09/2022   5 Sobhasing Bhatra(Self) OR-30-002-018-003/35111 ST JABAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0021172 Credited 21/09/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1243.2

Total man days : 28