Muster Roll No. : 33702	Date From : 26/02/2022    Date To : 04/03/2022	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464825	Work Name : Badagumuda 3rd year operation grafted CP 10 Ha (2430/DP/10464825)

Measurement Book Detail

MB NO.  1843        Page NO.  112

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 GANGAI BHATRA(Wife) OR-30-002-002-003/13162 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0057904   2 PADMINI GOUDA OR-30-002-002-003/13172 OTHER JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0057904   3 MASTURAM HARIJAN OR-30-002-002-003/13187 SC JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0057904   4 DAMU BHATRA OR-30-002-002-003/13193 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0057904   5 KAMAL PUJARI OR-30-002-002-003/13199 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0057904   6 GHASIRAM BHATRA OR-30-002-002-003/13177 ST JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0057904 Credited 09/03/2022   7 BENIRAM GOUDA OR-30-002-002-003/13179 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0057904 Credited 09/03/2022   8 RAGHUNATH GOUDA OR-30-002-002-003/13172 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0057904 Credited 09/03/2022   9 JAYANTI BHATRA OR-30-002-002-003/13190 ST JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0057904 Credited 09/03/2022   10 PADLAM BHATRA OR-30-002-002-003/13190 ST JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0057904 Credited 09/03/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 3010

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

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

Total man days : 35