Muster Roll No. : 5487	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 10540830/2022    Sanction Date : 20/06/2022
Work Code : 2424001/DP/10540731	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT K-RAUTAPUR OF MADHUSUDANPUR GP (2424001/DP/10540731)

Measurement Book Detail

MB NO.  3        Page NO.  93

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 Chintada Lachana OR-24-001-016-005/14089 OTHER Routpur P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001WL0034852 Credited 23/02/2023   2 janaki palaka(Daughter-in-Law) OR-24-001-016-005/14103 SC Routpur P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001WL0034852 Credited 23/02/2023   3 Taudu Palaka OR-24-001-016-005/14103 SC Routpur P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL0034852 Credited 23/02/2023   4 Ratnalu Sabaro OR-24-001-016-005/14068 ST Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0034852 Credited 23/02/2023   5 Balaga Amulu OR-24-001-016-005/14102 OTHER Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0034852 Credited 23/02/2023   6 Kanjarana Kanamma OR-24-001-016-005/14095 OTHER Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0034852 Credited 23/02/2023   7 Rukuna Pradhano OR-24-001-016-005/14055 SC Routpur A A A A A A A 0 222 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0042152 Rejected   8 Balaga Bujumma OR-24-001-016-005/14025 OTHER Routpur P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0034852 Credited 23/02/2023   9 Bijayo Karaie(Self) OR-24-001-016-005/14077 SC Routpur P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL0034852 Credited 23/02/2023   10 Gouri Karaie(Wife) OR-24-001-016-005/14077 SC Routpur P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL0034852 Credited 23/02/2023   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 1332 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54