Muster Roll No. : 6040	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 2720-NGP-PDWS-22/23    Sanction Date : 08/07/2022
Work Code : 2430/DP/10551885	Work Name : 3rd Yr Cashew plantation at Datikonari (2430/DP/10551885)

Measurement Book Detail

MB NO.  1804        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 SULACHANA HIAL OR-30-006-009-008/12581 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430005WL0017862 Credited 30/08/2022   2 SUNITA NAG(Daughter-in-Law) OR-30-006-009-008/12558 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL0017862 Credited 30/08/2022   3 DIPTI NAG OR-30-006-009-008/12558 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0017862 Credited 30/08/2022   4 NARENDRA NAG(Son) OR-30-006-009-008/12559 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0017862 Credited 30/08/2022   5 PAKLI BHOTRA OR-30-006-009-008/12636 ST PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0017862 Credited 30/08/2022   6 PRABHAT CHANDRA KHURA(Son) OR-30-006-009-008/12542 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0017862 Credited 30/08/2022   7 SUREKHA NAG(Wife) OR-30-006-009-008/12559 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0017862 Credited 30/08/2022   8 NITUL KHURA OR-30-006-009-008/12575 SC PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0017862 Credited 30/08/2022   9 DANIEL KHURA OR-30-006-009-008/12575 SC PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0017862 Credited 30/08/2022   10 DAIBAYANTI KHURA OR-30-006-009-008/12575 SC PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0017862 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 1554 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70