Muster Roll No. : 36359	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 4597-JHM-PDWS-21/22    Sanction Date : 01/09/2021
Work Code : 2430/DP/10498725	Work Name : Agro Forestry at Arjunguda Village (2430/DP/10498725)

Measurement Book Detail

MB NO.  297        Page NO.  20

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 MITHULA GOUDA OR-30-004-006-005/15024 OTHER TARABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0054144   2 ARTHA GOUDA OR-30-004-006-005/15010 OTHER TARABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0054144   3 KARNA DALAPATI OR-30-004-006-004/8281 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0054144 Credited 25/02/2022   4 MOHAN GOUDA(Self) OR-30-004-006-004/30356 OTHER ICHHAPUR P P P P P X X 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0054144 Credited 25/02/2022   5 DASHAMI GOUDA OR-30-004-006-004/7998 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0054144 Credited 25/02/2022   6 LINGARAJ GOUDA OR-30-004-006-004/7998 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0054144 Credited 25/02/2022   7 NILA DEI PUJARI OR-30-004-006-003/15600 ST GOBAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0054144 Credited 25/02/2022   8 JUGADHAR MAJHU OR-30-004-006-006/29631 ST THATABEDA A A A A A A A 0 215 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0054144 Rejected   9 LATA BHATRA OR-30-004-006-006/29619 ST THATABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0054144 Credited 25/02/2022   10 BALARAM BHATRA OR-30-004-006-006/29619 ST THATABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0054144 Credited 25/02/2022   Daily Attendence 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 4085

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47