Muster Roll No. : 18856	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550993	Work Name : 4th Yr Cashew Plantation at Bhaktaguda-2 (2430/DP/10550993)

Measurement Book Detail

MB NO.  2538        Page NO.  25

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 INDRA NAYAK OR-30-007-015-001/31038 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0020562 Credited 17/09/2022   2 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0020562 Credited 17/09/2022   3 MADAN NAYAK OR-30-007-015-001/31088 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0020562 Credited 17/09/2022   4 DAMBARUDHAR MAJHI OR-30-007-015-001/31359 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0020562 Credited 17/09/2022   5 NARA GOUD OR-30-007-015-001/31373 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0020562 Credited 17/09/2022   6 MANSING GOUD OR-30-007-015-001/31383 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0020562 Credited 17/09/2022   7 KAMAAY CHALAN OR-30-007-015-001/31443 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0020562 Credited 17/09/2022   8 FULASINGH MAJHI(Self) OR-30-007-015-001/327089 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0020562 Credited 17/09/2022   9 TANKADHAR GOUDA(Self) OR-30-007-015-001/32495 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0020562 Credited 17/09/2022   10 KAMADEV MAHANTI(Self) OR-30-007-015-001/32582 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430007WL0020562 Credited 17/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 6216 Amount Paid Other 4662

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

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

Total man days : 70