Muster Roll No. : 15792	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464832	Work Name : Motigan IV 4th year operation grafted CP 10 Ha (2430/DP/10464832)

Measurement Book Detail

MB NO.  1676        Page NO.  172

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 KAMALU MAJHI OR-30-002-005-003/29320 ST CHACHARAGUDA P A P P P P P 6 215 1290 0 0 1290 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL025478 Credited 28/08/2021   2 BADAR NAYAK OR-30-002-005-003/29330 ST CHACHARAGUDA P A P P P P P 6 215 1290 0 0 1290 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL025478 Credited 28/08/2021   3 BHAGABAN HARIJAN OR-30-002-005-003/29334 SC CHACHARAGUDA P A P P P P P 6 215 1290 0 0 1290 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL025478 Credited 28/08/2021   4 BAIDNATH BHATRA OR-30-002-005-003/29336 ST CHACHARAGUDA P A P P P P P 6 215 1290 0 0 1290 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL025478 Credited 28/08/2021   5 LACHAMI BHATRA OR-30-002-005-003/29338 ST CHACHARAGUDA P A P P P P P 6 215 1290 0 0 1290 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL025478 Credited 28/08/2021   6 PARSURAM BHATRA OR-30-002-005-003/29347 ST CHACHARAGUDA P A P P P P P 6 215 1290 0 0 1290 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL025478 Credited 28/08/2021   7 DEBISING ROUTA OR-30-002-005-003/29349 OTHER CHACHARAGUDA P A P P P P P 6 215 1290 0 0 1290 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL025478 Credited 29/08/2021   8 KUMUNDA NAYAK OR-30-002-005-003/29353 ST CHACHARAGUDA P A P P P P P 6 215 1290 0 0 1290 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL025478 Credited 28/08/2021   9 ASTU HARIJAN OR-30-002-005-003/29357 SC CHACHARAGUDA P A P P P P P 6 215 1290 0 0 1290 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL025478 Credited 28/08/2021   10 NARSING BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P A P P P P P 6 215 1290 0 0 1290 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL025478 Credited 28/08/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60