Muster Roll No. : 17966	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464489	Work Name : 4th yr Cashew Plantation at Rauliguda (2430/DP/10464489)

Measurement Book Detail

MB NO.  209        Page NO.  4

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 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P A P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025306 Credited 27/08/2021   2 MADAN NAYAK OR-30-007-015-001/31088 SC NUAKOTE P A P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025306 Credited 27/08/2021   3 INDRA NAYAK OR-30-007-015-001/31038 SC NUAKOTE P A P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025306 Credited 27/08/2021   4 MANSING GOUD OR-30-007-015-001/31383 OTHER NUAKOTE P A P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025306 Credited 27/08/2021   5 NILA GOUD OR-30-007-015-001/31043 OTHER NUAKOTE P A P P P P P 6 215 1290 0 0 1290 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL025306 Credited 27/08/2021   6 KRUSHNA GOUD(Self) OR-30-007-015-001/31053 OTHER NUAKOTE P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025306 Credited 27/08/2021   7 MADHAB MAJHI OR-30-007-015-001/31304 ST NUAKOTE P A P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025306 Credited 29/08/2021   8 SOBASING GOUD OR-30-007-015-001/31174 OTHER NUAKOTE P A P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025306 Credited 27/08/2021   9 MALL JANI OR-30-007-015-001/31228 ST NUAKOTE P A P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL025306 Credited 29/08/2021   10 SANMATI GOUD OR-30-007-015-001/31043 OTHER NUAKOTE P A P P P P P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027421   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 2580 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60