Muster Roll No. : 9101	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2286-KSG-PDWS-22/23    Sanction Date : 29/05/2023
Work Code : 2430/WC/10846461	Work Name : New grafted cashew plantation at Jharanguda (2430/WC/10846461)

Measurement Book Detail

MB NO.  1565        Page NO.  13

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 Iswar Harijan(Self) OR-30-002-018-003/35106 SC JABAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   2 Tulsa Harijan(Self) OR-30-002-018-003/35108 OTHER JABAGUDA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   3 PHULAMA BHATRA(Self) OR-30-002-012-003/12431 ST KODINGA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   4 BIJAYA CHALANA(Self) OR-30-002-012-003/12432 SC KODINGA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   5 ABHIMANYU BHATRA(Self) OR-30-002-012-003/12433 ST KODINGA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   6 KUNDA DISARI(Self) OR-30-002-012-003/12434 ST KODINGA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   7 CHAMPA NAYAK(Self) OR-30-002-012-003/12435 ST KODINGA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   8 ANANTA BHATRA(Self) OR-30-002-012-003/12437 ST KODINGA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   9 SUBARNA BHATRA(Self) OR-30-002-012-003/12438 ST KODINGA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   10 LACHHAN DEI BHATRA(Self) OR-30-002-012-003/12439 ST KODINGA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL014136 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 11613 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70