Muster Roll No. : 22541	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464471	Work Name : 3rd yr Cashew Plantation at Khumbharaguda 1

Measurement Book Detail

MB NO.  190        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 NILAMBAR NAYAK OR-30-007-008-001/32393 ST BOTOKARI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL029928   2 RAMA GOUD OR-30-007-008-001/32396 OTHER BOTOKARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL029928 Credited 10/11/2021   3 SAHADEV NAYAK OR-30-007-008-001/32400 OTHER BOTOKARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL029928 Credited 10/11/2021   4 PADMAN GOUD OR-30-007-008-001/32402 OTHER BOTOKARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL029928   5 BANSING NAYAK OR-30-007-008-001/32378 ST BOTOKARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029928 Credited 23/09/2021   6 MANGALDEI NAYAK OR-30-007-008-001/32377 ST BOTOKARI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL029928 Credited 23/09/2021   7 DALIM MAJHI OR-30-007-008-001/32380 ST BOTOKARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029928 Credited 23/09/2021   8 PHOOLSING NAYAK OR-30-007-008-001/32387 ST BOTOKARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029928 Credited 23/09/2021   9 BUDURAM NAYAK OR-30-007-008-001/32388 ST BOTOKARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029928   10 THAKADHAR GOUD OR-30-007-008-001/32385 OTHER BOTOKARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029928 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49