Muster Roll No. : 16798	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464469	Work Name : 3rd yr Cashew Plantation at Khidingaguga 1 (2430/DP/10464469)

Measurement Book Detail

MB NO.  186        Page NO.  6

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 SEVAK NAYAK OR-30-007-015-001/30550 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL023745 Credited 19/08/2021   2 MADHAVA JANI OR-30-007-015-001/30876 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL023745 Credited 19/08/2021   3 LAMBUDAR GOUD OR-30-007-015-001/30880 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL023745 Credited 19/08/2021   4 DAINU BHATRA OR-30-007-015-001/30991 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL023745 Credited 19/08/2021   5 SUDU NAYAK OR-30-007-015-001/31037 SC NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL023745 Credited 19/08/2021   6 INDRA NAYAK OR-30-007-015-001/31038 SC NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL023745 Credited 19/08/2021   7 NILA GOUD OR-30-007-015-001/31043 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL023745 Credited 19/08/2021   8 KAMULU JANI OR-30-007-015-001/30981 SC NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL023745 Credited 19/08/2021   9 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 2430007WL023745 Credited 19/08/2021   10 SANMATI GOUD OR-30-007-015-001/31043 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL025862   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 2580 Amount Paid Other 6450

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

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

Total man days : 60