Muster Roll No. : 33975	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 4597-JHM-PDWS-21/22    Sanction Date : 01/09/2021
Work Code : 2430/DP/10502823	Work Name : Agro Forestry at Barabankuli Village (2430/DP/10502823)

Measurement Book Detail

MB NO.  299        Page NO.  55

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 ARJUNA BHATRA OR-30-004-009-002/7506 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0049018   2 MANGALU BHATRA OR-30-004-009-002/7531 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0049018   3 RAIBARI BHATRA OR-30-004-009-002/7531 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0049018   4 SATIKA GOUDA OR-30-004-009-002/7573 OTHER DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0049018 Credited 24/02/2022   5 AJANA GONDA OR-30-004-009-004/7817 OTHER SANDSA P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0049018 Credited 24/02/2022   6 URADA MAJHI OR-30-004-009-004/7818 ST SANDSA P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0049018 Credited 24/02/2022   7 RUKADHAR GOUDA OR-30-004-009-004/7826 OTHER SANDSA P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0049018 Credited 24/02/2022   8 DHARMU BHATRA OR-30-004-009-005/23732 ST SIUNA GUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0049018 Credited 24/02/2022   9 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0049018 Credited 24/02/2022   10 PARASHU BHATRA OR-30-004-009-002/7527 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0049018 Credited 24/02/2022   Daily Attendence 7 7 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4945 Amount Paid Other 2365

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 731

Total man days : 34