Muster Roll No. : 27099	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 3125    Sanction Date : 16/06/2021
Work Code : 2430/DP/10486390	Work Name : Cashew graft plantation of Majhiguda GP (Area 16Ha) (2430/DP/10486390)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  27

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 KHAGAPATI GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL034753 Credited 10/11/2021   2 SURENDRA HARIJAN OR-30-007-011-001/24533 ST JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034753   3 RAJKUMAR HARIJAN(Son) OR-30-007-011-001/24533 ST JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034753   4 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL034753 Credited 10/11/2021   5 TRINATH JANI OR-30-007-011-001/24479 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL034753 Credited 21/10/2021   6 GURUBARI JANI OR-30-007-011-001/24479 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL034753 Credited 21/10/2021   7 KAMENI HARIJAN OR-30-007-011-001/24533 ST JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034753 Credited 21/10/2021   8 DINABANDHU JANI OR-30-007-011-001/24446 SC JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL034753 Credited 25/10/2021   9 BAIDYANATH JANI OR-30-007-011-001/24551 SC JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 MAJHIGUDA 2430007WL034753   10 CHITAAY JANI OR-30-007-011-001/24551 SC JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 MAJHIGUDA 764071 MAJHIGUDA 2430007WL034753   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36