Muster Roll No. : 33633	Date From : 12/02/2022    Date To : 18/02/2022	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464600	Work Name : Jhadsemla 2nd year operation grafted CP 10 Ha (2430/DP/10464600)

Measurement Book Detail

MB NO.  2223        Page NO.  103

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 SINGA GOUDA OR-30-002-002-003/13095 OTHER JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0056532   2 RADHA BHATRA(Wife) OR-30-002-002-003/13100 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0056532   3 JAGABANDHU GOUDA(Self) OR-30-002-002-003/13105-B OTHER JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0056532   4 MAKARANDA BHATRA(Self) OR-30-002-002-003/13100 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0 UGB KODINGA B.M.SEMLA 2430002002 2430002WL0056532   5 PHULSING BHATRA OR-30-002-002-003/13103 ST JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0056532 Credited 27/02/2022   6 KAMALA GOUDA OR-30-002-002-003/13105 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0056532 Credited 27/02/2022   7 SURYA GOUDA OR-30-002-002-003/13095 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0056532 Credited 27/02/2022   8 SAMDU GOUDA OR-30-002-002-003/13105 OTHER JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0056532 Credited 27/02/2022   9 ARJUNA GANDA OR-30-002-002-003/13106 SC JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0056532 Credited 27/02/2022   10 BASKAR KUMBAR(Self) OR-30-002-002-003/13094-B SC JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0056532 Credited 27/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42