Muster Roll No. : 9054	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2722    Sanction Date : 25/06/2022
Work Code : 2430/DP/10567912	Work Name : 2nd year Maintenance Cashew Graft Plantation (3rd Year) of Chacharaguda GP (Area 10 Ha.) (2430/DP/10567912)

Measurement Book Detail

MB NO.  10/2022-23        Page NO.  10

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 RAMESH PUJARI(Son) OR-30-001-003-001/13292 ST BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022086 Credited 01/10/2022   2 JUGARAJ TANTI OR-30-001-003-001/13295 SC BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022086 Credited 01/10/2022   3 BUDU GOUDA OR-30-001-003-001/13396 OTHER BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022086 Credited 01/10/2022   4 GURA OR-30-001-003-001/13396 OTHER BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022086 Credited 01/10/2022   5 KARTIK GOUDA OR-30-001-003-001/13260 OTHER BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022086 Credited 01/10/2022   6 DURAJAN OR-30-001-003-001/13291 OTHER BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022086 Credited 01/10/2022   7 DAMBARU KALAR OR-30-001-003-001/13216 OTHER BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022086 Credited 01/10/2022   8 DAMANA GANDA OR-30-001-003-001/13395 ST BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022086 Credited 01/10/2022   9 LACHANDI OR-30-001-003-001/13395 ST BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022086 Credited 01/10/2022   10 PADMANI OR-30-001-003-001/13398 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 CHACHARAGUDA 2430001WL0022086   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54