Muster Roll No. : 15796	Date From : 21/08/2021    Date To : 27/08/2021	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.  1670        Page NO.  160

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 P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026776 Credited 06/09/2021   2 BADAR NAYAK OR-30-002-005-003/29330 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026776 Credited 06/09/2021   3 BHAGABAN HARIJAN OR-30-002-005-003/29334 SC CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026776 Credited 03/09/2021   4 BAIDNATH BHATRA OR-30-002-005-003/29336 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026776 Credited 06/09/2021   5 LACHAMI BHATRA OR-30-002-005-003/29338 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026776 Credited 06/09/2021   6 PARSURAM BHATRA OR-30-002-005-003/29347 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026776 Credited 06/09/2021   7 DEBISING ROUTA OR-30-002-005-003/29349 OTHER CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026776 Credited 03/09/2021   8 KUMUNDA NAYAK OR-30-002-005-003/29353 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026776 Credited 06/09/2021   9 ASTU HARIJAN OR-30-002-005-003/29357 SC CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026776 Credited 03/09/2021   10 NARSING BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL026776 Credited 06/09/2021   Daily Attendence 10 10 10 10 10 10 10

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