Muster Roll No. : 24024	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 4597-KSG-PDWS-21/22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10499637	Work Name : Agro forestry plantation(IFS) of Anantaram majhi & 3 others at Kodinga (2430/DP/10499637)

Measurement Book Detail

MB NO.  474        Page NO.  5

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 UDBATI BHATRA(Self) OR-30-002-018-008/34127 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035624 Credited 10/11/2021   2 CHANDRAMA BHATRA(Self) OR-30-002-018-008/34128 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035624 Credited 10/11/2021   3 NARENDRA BHATRA(Self) OR-30-002-018-008/34129 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035624 Credited 10/11/2021   4 JAGANNATH NAYAK(Self) OR-30-002-018-008/34130 OTHER PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035624 Credited 09/11/2021   5 PADMABATI BHATRA(Self) OR-30-002-018-008/34131 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035624 Credited 10/11/2021   6 DAINU BHATRA(Self) OR-30-002-018-008/34132 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035624 Credited 10/11/2021   7 ASTU BHATRA(Self) OR-30-002-018-008/34134 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035624 Credited 10/11/2021   8 JAGABANDHU JANI(Self) OR-30-002-018-008/34136 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035624 Credited 10/11/2021   9 HIRAMATI JANI(Self) OR-30-002-018-008/34137 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035624 Credited 10/11/2021   10 SHUKADEB JANI(Self) OR-30-002-018-008/34139 ST PONDUGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL035624 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

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

Total man days : 70