Muster Roll No. : 16836	Date From : 15/08/2022    Date To : 21/08/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550981	Work Name : 3rd Yr Cashew Plantation at Khaliguda-2 (2430/DP/10550981)

Measurement Book Detail

MB NO.  2513        Page NO.  20

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 INDRA NAYAK OR-30-007-015-001/31038 SC NUAKOTE A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018590 Credited 30/08/2022   2 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018590 Credited 30/08/2022   3 MADAN NAYAK OR-30-007-015-001/31088 SC NUAKOTE A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018590 Credited 30/08/2022   4 DAMBARUDHAR MAJHI OR-30-007-015-001/31359 ST NUAKOTE A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0018590 Credited 30/08/2022   5 NARA GOUD OR-30-007-015-001/31373 OTHER NUAKOTE A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018590 Credited 30/08/2022   6 MANSING GOUD OR-30-007-015-001/31383 OTHER NUAKOTE A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018590 Credited 30/08/2022   7 NARA CHALAN OR-30-007-015-001/31443 ST NUAKOTE A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018590 Credited 30/08/2022   8 KAMALSING GOUDA(Self) OR-30-007-015-001/32494 ST NUAKOTE A P P P P P P 6 222 1332 0 0 1332 CANARA BANK NABARANGPUR CNRB0004428 2430007WL0018590 Credited 30/08/2022   9 PADMA GOUDA(Wife) OR-30-007-015-001/32494 ST NUAKOTE A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0018590 Credited 30/08/2022   10 TANKADHAR GOUDA(Self) OR-30-007-015-001/32495 ST NUAKOTE A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0018590 Credited 30/08/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60