Muster Roll No. : 29893	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464626	Work Name : Modeigam I 2nd year operation grafted CP 10 Ha (2430/DP/10464626)

Measurement Book Detail

MB NO.  1584        Page NO.  59

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 DASAYA NAYAK(Self) OR-30-002-016-004/10152 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0049662 Credited 24/02/2022   2 DAUD DAMBA OR-30-002-016-004/10153 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0049662 Credited 24/02/2022   3 DAYAMATI NAYAK(Self) OR-30-002-016-004/10154 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0049662 Credited 24/02/2022   4 DHANAMATI PUJARI(Self) OR-30-002-016-004/10155 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0049662 Credited 24/02/2022   5 DULMA BHATRA(Self) OR-30-002-016-004/10156 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0049662 Credited 24/02/2022   6 KAMALA BHATRA(Self) OR-30-002-016-004/10184 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0049662 Credited 24/02/2022   7 KAMALBATI PARAJA(Self) OR-30-002-016-004/10186 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0049662 Credited 24/02/2022   8 KAMALO CHAN BHATRA(Self) OR-30-002-016-004/10188 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0049662 Credited 24/02/2022   9 KANTI DAMA(Self) OR-30-002-016-004/10190 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0049662 Credited 24/02/2022   10 KHAGAPATI BHATRA(Self) OR-30-002-016-004/10192 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0049662 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

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

Total man days : 70