Muster Roll No. : 12549	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465290	Work Name : 1st yr Grafted Cashew Plantation at Nayakguda (2430/DP/10465290)

Measurement Book Detail

MB NO.  142        Page NO.  1

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 P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018550 Credited 28/07/2021   2 MADAN NAYAK OR-30-007-015-001/31088 SC NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018550 Credited 28/07/2021   3 DHANMATI MAJHI OR-30-007-015-001/31170 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018550 Credited 26/07/2021   4 MOTIRAM JANI OR-30-007-015-001/31228 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL018550   5 PARSURAM GOUD OR-30-007-015-001/31126 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL018550 Credited 14/08/2021   6 KRUSHNA GOUD(Self) OR-30-007-015-001/31053 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL018550 Credited 14/08/2021   7 MALTI GOUD(Wife) OR-30-007-015-001/31053 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL018550 Credited 13/08/2021   8 MADHAB MAJHI OR-30-007-015-001/31304 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL018550 Credited 26/07/2021   9 SOBASING GOUD OR-30-007-015-001/31174 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL018550 Credited 13/08/2021   10 KAMALU JANI OR-30-007-015-001/31228 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL018550   Daily Attendence 8 8 8 8 8 0 8

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48