Muster Roll No. : 26468	Date From : 30/09/2021    Date To : 06/10/2021	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.  15

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 LAXMI MAJHI OR-30-007-011-001/24574 SC JAMBAGUDA. A A A A A A A 0 0 0 0 0 0       2430007WL033941   2 JADU MAJHI OR-30-007-011-001/24574 SC JAMBAGUDA. A A A A A A A 0 0 0 0 0 0       2430007WL033941   3 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 2430007WL033941 Credited 09/11/2021   4 MATIRAM GOUD OR-30-007-011-001/24378 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL033941 Credited 09/11/2021   5 BUDU MAJHI OR-30-007-011-001/24383 SC JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL033941 Credited 25/10/2021   6 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 2430007WL033941 Credited 09/11/2021   7 SUNAMANI MAJHI OR-30-007-011-001/24383 SC JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR 2430007WL033941 Credited 25/10/2021   8 DHANAMATI GOUD OR-30-007-011-001/24378 OTHER JAMBAGUDA. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR 2430007WL033941 Credited 09/11/2021   9 TARA JANI OR-30-007-011-001/24570 SC JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL033941   10 PADMAN MAJHI OR-30-007-011-001/24389 SC JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 MAJHIGUDA 2430007WL033941   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 5160

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

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

Total man days : 36