Muster Roll No. : 6923	Date From : 08/05/2022    Date To : 14/05/2022	Sanction No. : 4597-JHM-PDWS-21/22    Sanction Date : 01/09/2021
Work Code : 2430/DP/10498759	Work Name : Agro Forestry at Jamuguda Village (2430/DP/10498759)

Measurement Book Detail

MB NO.  309        Page NO.  70

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 SUKMAN BHATRA(Self) OR-30-004-008-005/30303 ST PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0005055 Credited 26/05/2022   2 JAYMANI BHATRA(Wife) OR-30-004-008-005/30303 ST PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0005055 Credited 27/05/2022   3 SIBA BHATRA(Self) OR-30-004-008-005/30307 ST PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0005055 Credited 27/05/2022   4 BHAGABAN BHATRA(Self) OR-30-004-008-005/30308 ST PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0005055 Credited 27/05/2022   5 KUMAR GOND(Self) OR-30-004-008-005/30309 ST PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0005055 Credited 26/05/2022   6 KUSTA KUMBHAR(Self) OR-30-004-008-005/30311 ST PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0005055 Credited 27/05/2022   7 PRAHLAD BHATRA(Self) OR-30-004-008-005/30314 ST PAREA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0007630   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49