Muster Roll No. : 4953	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2722    Sanction Date : 25/06/2022
Work Code : 2430/DP/10567743	Work Name : 2nd year Maintenance Mango Graft Plantation (3rd Year) of Kamta GP (Area 10 Ha.) (2430/DP/10567743)

Measurement Book Detail

MB NO.  13/2022-23        Page NO.  9

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 KESHAWRI GOUDA(Self) OR-30-010-006-001/223059 OTHER KAMTA A A A A A A A 0 0 0 0 0 0       2430010WL0019791   2 HARABATI GOUDA(Wife) OR-30-010-006-001/223059 OTHER KAMTA A A A A A A A 0 0 0 0 0 0       2430010WL0019791   3 BENUDHAR GOUD(Husband) OR-30-010-006-001/22880 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL0019791   4 DHANAI GOUDA(Wife) OR-30-010-006-001/22880 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL0019791   5 BHIMA GOUDA OR-30-010-006-002/3689 OTHER KUSUMI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019791 Credited 12/09/2022   6 SUBASH BISSOYI(Self) OR-30-010-006-002/22662 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0019791   7 TABHAMANI GOUDA(Wife) OR-30-010-006-001/223005 OTHER KAMTA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0019791 Credited 12/09/2022   8 GOPI GOUDA OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0019791 Credited 12/09/2022   9 GURUBARI OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0019791 Credited 12/09/2022   10 RINA BISSOYI(Wife) OR-30-010-006-002/22662 OTHER KUSUMI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0019791 Credited 12/09/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30