Muster Roll No. : 35781	Date From : 24/03/2022    Date To : 28/03/2022	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464814	Work Name : Badasirsiaguda 1 3rd year operation grafted CP 10 Ha (2430/DP/10464814)

Measurement Book Detail

MB NO.  1830        Page NO.  144

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 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 SADA BHATRA OR-30-002-005-003/29367 ST CHACHARAGUDA A A A A A 0 0 0 0 0 0       2430002WL0060646   2 SUKAL BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA A A A A A 0 0 0 0 0 0 KODINGA 764075 BALENGA 2430002WL0060646   3 SANMATI MAJI OR-30-002-005-003/29373 ST CHACHARAGUDA A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430002WL0060646   4 KHAGAPATI GANDA(Self) OR-30-002-005-003/29376 SC CHACHARAGUDA P P P P P 5 215 1075 0 0 1075 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL0062998   5 SATYABATI GANDA(Wife) OR-30-002-005-003/29376 SC CHACHARAGUDA P P P P P 5 215 1075 0 0 1075 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0062998   6 NARSING BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P P 5 215 1075 0 0 1075 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL0060646 Credited 31/03/2022   7 NARRSING MAJHI OR-30-002-005-003/29364 ST CHACHARAGUDA P P P P P 5 215 1075 0 0 1075 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0060646 Credited 31/03/2022   8 PHULA MAJHI OR-30-002-005-003/29364 ST CHACHARAGUDA P P P P P 5 215 1075 0 0 1075 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0060646 Credited 31/03/2022   9 DAINU BHATRA OR-30-002-005-003/29368 ST CHACHARAGUDA P P P P P 5 215 1075 0 0 1075 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL0060646 Credited 31/03/2022   10 SAITA BHATRA OR-30-002-005-003/29368 ST CHACHARAGUDA P P P P P 5 215 1075 0 0 1075 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0060646 Credited 31/03/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 5375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35