Muster Roll No. : 16250	Date From : 17/09/2023    Date To : 18/09/2023	Sanction No. : 1067-KSG1-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10854044	Work Name : New Grafted Cashew plantation at Bandiguda 10 Ha (2430/WC/10854044)

Measurement Book Detail

MB NO.  729        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GHASIRAM BHATRA(Self) OR-30-002-016-004/10163 ST MODEIGAM P P 2 237 474 0 0 474 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL038788 Credited 10/11/2023   2 JADAB BHATRA(Self) OR-30-002-016-004/10172 ST MODEIGAM P P 2 237 474 0 0 474 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL038788 Credited 10/11/2023   3 JAGADIS GOUDA(Self) OR-30-002-016-004/10174 OTHER MODEIGAM P P 2 237 474 0 0 474 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL038788 Credited 10/11/2023   4 JAGANATH NAYAK(Self) OR-30-002-016-004/10175 ST MODEIGAM P P 2 237 474 0 0 474 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL038788 Credited 10/11/2023   5 JAGANNATH GOUD(Self) OR-30-002-016-004/10176 OTHER MODEIGAM P P 2 237 474 0 0 474 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL038788 Credited 10/11/2023   6 KHAGAPATI BHATRA(Self) OR-30-002-016-004/10192 ST MODEIGAM P P 2 237 474 0 0 474 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL038788 Credited 10/11/2023   7 KUMARI BHATRA(Self) OR-30-002-016-004/10196 ST MODEIGAM P P 2 237 474 0 0 474 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL038788 Credited 10/11/2023   8 PADAMAN SOURA(Self) OR-30-002-016-004/10220 ST MODEIGAM P P 2 237 474 0 0 474 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL038788 Credited 10/11/2023   9 PADMA PUJARI(Self) OR-30-002-016-004/10222 ST MODEIGAM P P 2 237 474 0 0 474 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL038788 Credited 10/11/2023   10 SAMATULA BHATARA(Self) OR-30-002-016-004/10238 ST MODEIGAM P P 2 237 474 0 0 474 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL038788 Credited 10/11/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3792 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20