Muster Roll No. : 25124	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470358	Work Name : Nayakguda -3 new grafted cashw plantation 10 ha

Measurement Book Detail

MB NO.  1606        Page NO.  69

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 TARAMANI BISOI(Self) OR-30-002-012-005/340363 OTHER NUAGUDA P P P P P P P 7 215 1505 0 0 1505       2430002WL036361 Credited 09/11/2021   2 LALIT GOUD(Self) OR-30-002-012-005/340361 OTHER NUAGUDA P P P P P P P 7 215 1505 0 0 1505       2430002WL036361 Credited 09/11/2021   3 RUKUNI GOUD(Self) OR-30-002-012-005/340362 OTHER NUAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036361 Credited 09/11/2021   4 BAKCHAND NAYAK(Self) OR-30-002-012-005/340364 ST NUAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036361 Credited 10/11/2021   5 BALIRAM NAYAK(Self) OR-30-002-012-005/340365 ST NUAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036361 Credited 10/11/2021   6 BRAJA NAYAK(Self) OR-30-002-012-005/340366 ST NUAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036361 Credited 10/11/2021   7 CHANCHALA BHATRA(Self) OR-30-002-012-005/340367 ST NUAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036361 Credited 10/11/2021   8 DAMBARUDHARA GOUDA(Self) OR-30-002-012-005/340368 OTHER NUAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036361 Credited 09/11/2021   9 DEBDAS MIRGAN(Self) OR-30-002-012-005/340369 SC NUAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036361 Credited 09/11/2021   10 DHANURJAYA MIRGAN(Self) OR-30-002-012-005/340370 SC NUAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036361 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6020 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70