Muster Roll No. : 11585	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2718-KSG-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551162	Work Name : Mundihdanua 2nd Yr operation Grafted Cashew plantation (2430/DP/10551162)

Measurement Book Detail

MB NO.  465        Page NO.  63

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 Denobandhu Bhatra(Self) OR-30-002-015-003/351072 ST MAJHIDHANUA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0019056 Credited 02/09/2022   2 Rakhi Panka(Self) OR-30-002-015-003/351086 SC MAJHIDHANUA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0019056 Credited 02/09/2022   3 Surjya Pujari(Self) OR-30-002-015-003/351180 ST MAJHIDHANUA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0019056 Credited 02/09/2022   4 Sudaru Oda(Self) OR-30-002-015-003/351182 OTHER MAJHIDHANUA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0019056 Credited 02/09/2022   5 Buduru Bhatra(Self) OR-30-002-021-005/34767 ST SONTOSHPUR P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0019056 Credited 02/09/2022   6 KAMALA ROUTA OR-30-002-005-003/29349 OTHER CHACHARAGUDA A A A A A A A 0 0 0 0 0 0 BP BALENGA 764075 BALENGA 2430002WL0019056   7 BANAMALI ROUTA OR-30-002-005-003/29349 OTHER CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL0019056 Credited 02/09/2022   8 KUMUNDA NAYAK OR-30-002-005-003/29353 ST CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL0019056 Credited 02/09/2022   9 PHULA MAJHI OR-30-002-005-003/29364 ST CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0019056 Credited 02/09/2022   10 BAIDNATH BHATRA OR-30-002-005-003/29336 ST CHACHARAGUDA P P P P P P P 7 222 1554 0 0 1554 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL0019056 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63