Muster Roll No. : 14022	Date From : 24/07/2023    Date To : 08/08/2023	Sanction No. : 2281/23-24    Sanction Date : 26/05/2023
Work Code : 2430/DP/10851644	Work Name : CREATION ANR PLANTATION AT JAMGUDA VSS, SARGULI PRF OVER 50 HA OF DABUGAM RANGE 2023-24 (2430/DP/10851644)

Measurement Book Detail

MB NO.  53        Page NO.  84

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 8 9 10 11 12 13 14 15 16 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 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR X P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014114 Credited 30/08/2023   2 MANABADHA MAJHI OR-30-004-008-001/26273 ST BIJAPUR X P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014114 Credited 30/08/2023   3 HEMBATI DAS(Wife) OR-30-004-008-001/26293 OTHER BIJAPUR X P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014114 Credited 30/08/2023   4 JADU KUMBHARA OR-30-004-008-001/26294 OTHER BIJAPUR X P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014114 Credited 30/08/2023   5 DOMANA BHATRA OR-30-004-008-001/26298 ST BIJAPUR X P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014114 Credited 30/08/2023   6 RATANA BINDHANI OR-30-004-008-001/26304 OTHER BIJAPUR X P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014114 Credited 30/08/2023   7 MANA GOUDA OR-30-004-008-001/26311 OTHER BIJAPUR X P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014114 Credited 30/08/2023   8 GHENUA MAJHI OR-30-004-008-001/26317 ST BIJAPUR X P P P P P P P P P P P P X X X 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014114 Credited 30/08/2023   9 BUDU BHATRA OR-30-004-008-001/26325 ST BIJAPUR X P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014114 Credited 30/08/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17064 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 31284 Average Per labour 3476

Total man days : 132