Muster Roll No. : 34976	Date From : 06/03/2022    Date To : 12/03/2022	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470500	Work Name : Mundidhanua new grafted cashew plantation 10 ha (2430/DP/10470500)

Measurement Book Detail

MB NO.  465        Page NO.  41

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 Ganesh Bhatra(Self) OR-30-002-018-003/35102 OTHER JABAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0058904 Credited 18/03/2022   2 Dayamati Bhatra(Self) OR-30-002-018-003/35103 ST JABAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0058904 Credited 18/03/2022   3 Kamala Baisnab(Self) OR-30-002-018-003/35104 OTHER JABAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0058904 Credited 18/03/2022   4 Kailas Das(Self) OR-30-002-018-003/35105 OTHER JABAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0058904 Credited 18/03/2022   5 Iswar Harijan(Self) OR-30-002-018-003/35106 SC JABAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0058904 Credited 18/03/2022   6 Asamati Harijan(Self) OR-30-002-018-003/35107 SC JABAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0058904 Credited 18/03/2022   7 Tulsa Harijan(Self) OR-30-002-018-003/35108 OTHER JABAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0058904 Credited 18/03/2022   8 Mandhar Harijan(Self) OR-30-002-018-003/35109 SC JABAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0058904 Credited 18/03/2022   9 Lunda Harijan(Self) OR-30-002-018-003/35110 SC JABAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0058904 Credited 18/03/2022   10 Sobhasing Bhatra(Self) OR-30-002-018-003/35111 ST JABAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0058904 Credited 18/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 3010 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70