Muster Roll No. : 6539	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360718	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Kidingiguda(Nuakote) 2 (2430/DP/10360718)

Measurement Book Detail

MB NO.  1860        Page NO.  14

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 KHGAPATI GOUD OR-30-007-015-001/30878 OTHER NUAKOTE P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025311 Credited 13/08/2019   2 LAMBUDAR GOUD OR-30-007-015-001/30880 OTHER NUAKOTE P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025311 Credited 13/08/2019   3 SUDU NAYAK OR-30-007-015-001/31037 SC NUAKOTE P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025311 Credited 13/08/2019   4 INDRA NAYAK OR-30-007-015-001/31038 SC NUAKOTE P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025311 Credited 13/08/2019   5 MADAN NAYAK OR-30-007-015-001/31088 SC NUAKOTE P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025311 Credited 13/08/2019   6 PARSU GOUD OR-30-007-015-001/31133 OTHER NUAKOTE P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025311 Credited 13/08/2019   7 JADU GOUD OR-30-007-015-001/31224 OTHER NUAKOTE P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL025311 Credited 13/08/2019   8 JUDHISTER DAS OR-30-007-015-001/30864 OTHER NUAKOTE P P P P P P X 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL025311 Credited 13/08/2019   9 GOMOTI GOUD OR-30-007-015-001/31133 OTHER NUAKOTE P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025311 Credited 13/08/2019   10 RAGHUNATH GOUD OR-30-007-015-001/31360 OTHER NUAKOTE P P P P P P X 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL025311 Credited 13/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60