Muster Roll No. : 9338	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2720-NGP-PDWS-22/23    Sanction Date : 08/07/2022
Work Code : 2430/DP/10551878	Work Name : 2nd Yr Cashew plantation at Pipalpadar (2430/DP/10551878)

Measurement Book Detail

MB NO.  1754        Page NO.  17

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 JINA BAGH(Self) OR-30-006-009-008/17823 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL0028342 Credited 25/11/2022   2 PRISKILA KHURA(Self) OR-30-006-009-008/17824 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL0028342 Credited 25/11/2022   3 SURAJ SUNA(Self) OR-30-006-009-008/17798 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0028342 Credited 25/11/2022   4 NIBEDITA SUNA(Self) OR-30-006-009-008/17837 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430005WL0028342 Credited 25/11/2022   5 RAHUL BENIA(Self) OR-30-006-009-008/17800 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0028342 Credited 25/11/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35