Muster Roll No. : 13433	Date From : 17/07/2021    Date To : 23/07/2021	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.  7

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 2430007WL020016 Credited 13/08/2021   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 2430007WL020016 Credited 13/08/2021   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 2430007WL020016 Credited 12/08/2021   4 MOTIRAM JANI OR-30-007-015-001/31228 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL020016 Credited 12/08/2021   5 MANSING GOUD OR-30-007-015-001/31383 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL020016 Credited 13/08/2021   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 2430007WL020016 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 2430007WL020016 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 2430007WL020016 Credited 12/08/2021   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 2430007WL020016 Credited 13/08/2021   10 KAMALU JANI OR-30-007-015-001/31228 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL020016 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 0 10

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

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

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

Total man days : 60