Muster Roll No. : 16840	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 4335    Sanction Date : 17/08/2021
Work Code : 2430/DP/10512277	Work Name : New Cashew Graft Plantation (2021-22) of Bikrampur GP (Area 10 Ha.)

Measurement Book Detail

MB NO.  08/2021-22        Page NO.  23

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 PURIAPANI HARIJAN(Self) OR-30-005-005-004/17492 SC DONGIRIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0044739 Credited 21/12/2021   2 DRAUPODI TANTI(Daughter-in-Law) OR-30-005-005-004/1049 SC DONGIRIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0044739 Credited 21/12/2021   3 NARAHARI TANTI(Self) OR-30-005-005-004/17374 OTHER DONGIRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0044739 Credited 21/12/2021   4 GOKUL TANTI(Self) OR-30-005-005-004/17497 SC DONGIRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0044739 Credited 21/12/2021   5 TEMRAJ MUDULI(Self) OR-30-005-005-004/17377 OTHER DONGIRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0044739 Credited 21/12/2021   6 DAIMATI MUDULI(Wife) OR-30-005-005-004/17377 OTHER DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0044739   7 CHAITANYA TANTI(Self) OR-30-005-005-004/17457 SC DONGIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0044739   8 PURNIMA TANTI(Wife) OR-30-005-005-004/17457 SC DONGIRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0044739 Credited 21/12/2021   9 BHAGABATI TANTI(Wife) OR-30-005-005-004/17374 OTHER DONGIRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0044739 Credited 21/12/2021   10 JAYRAM TANTI OR-30-005-005-004/1049 SC DONGIRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0044739 Credited 21/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48