Muster Roll No. : 15284	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464823	Work Name : Dandaguda 2 3rd year operation grafted CP 10 Ha (2430/DP/10464823)

Measurement Book Detail

MB NO.  1829        Page NO.  95

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 BALI PUJARI OR-30-002-014-002/27363 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL026037 Credited 01/09/2021   2 CHITAMANI PUJARI OR-30-002-014-002/27375 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL026037 Credited 01/09/2021   3 BUDBARI BISOI OR-30-002-014-002/27397 OTHER SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL026037 Credited 02/09/2021   4 DAMU BHATRA OR-30-002-014-002/27398 OTHER SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL026037 Credited 02/09/2021   5 RANSAI BHATRA OR-30-002-014-002/27271 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL026037 Credited 01/09/2021   6 JAMUNA BHATRA OR-30-002-014-002/27351 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL026037 Credited 01/09/2021   7 BUDRU HARIJAN OR-30-002-014-002/27357 SC SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL026037 Credited 29/08/2021   8 BHARAT PUJARI(Son) OR-30-002-014-002/27363 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL026037 Credited 01/09/2021   9 GURUBARU BHATRA OR-30-002-014-002/27364 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL026037 Credited 01/09/2021   10 BALADEV BHATRA OR-30-002-014-002/27370 ST SIRSIAGUDA P P P P P P P 7 215 1505 0 0 1505 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL026037 Credited 01/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10535 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70