Muster Roll No. : 1151	Date From : 11/05/2024    Date To : 24/05/2024	Sanction No. : 2283    Sanction Date : 26/05/2023
Work Code : 2430/WC/10869439	Work Name : NEW CASHEW GRAFT PLANTATION (2023-24) OF PODALGUDA GP OF NANDAHANDI BLOCK ( AREA 20 HA) (2430/WC/10869439)

Measurement Book Detail

MB NO.  19/2023-24        Page NO.  32

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 8 9 10 11 12 13 14 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 KAMLA RANA OR-30-006-009-004/13393 OTHER MAJHIGUDA P P A P A P P P P P P P P P 12 254 3048 0 0 3048 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL006278 Credited 30/05/2024   S S NAYAK 2 KAILASH PAIKA(Self) OR-30-006-009-004/14726 OTHER MAJHIGUDA P P A P A P P P P P P P P P 12 254 3048 0 0 3048 IDBI BANK NABARANGPUR IBKL0001832 2430006WL006278 Credited 30/05/2024   S S NAYAK 3 PADMA RANA(Wife) OR-30-006-009-004/14870 OTHER MAJHIGUDA P P A P A P P P P P P P P P 12 254 3048 0 0 3048 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL006278 Credited 30/05/2024   S S NAYAK 4 KUMARI PAIKA(Wife) OR-30-006-009-004/14726 OTHER MAJHIGUDA P P A P A P P P P P P P P P 12 254 3048 0 0 3048 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL006278 Credited 30/05/2024   S S NAYAK 5 MOTI GABANGA OR-30-006-009-004/13461 OTHER MAJHIGUDA P P A P A P P P P P P P P P 12 254 3048 0 0 3048 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL006278 Credited 30/05/2024   S S NAYAK 6 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA P P A P A P P P P P P P P P 12 254 3048 0 0 3048 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL006278 Credited 30/05/2024   S S NAYAK 7 UDHARBA GABANGA OR-30-006-009-004/13461 OTHER MAJHIGUDA P P A P A P P P P P P P P P 12 254 3048 0 0 3048 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL006278 Credited 30/05/2024   S S NAYAK 8 PADMINI PAIKA(Wife) OR-30-006-009-004/14721 OTHER MAJHIGUDA P P A P A P P P P P P P P P 12 254 3048 0 0 3048 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL006278 Credited 30/05/2024   S S NAYAK 9 HASILA PRASAD TRIPATHY(Self) OR-30-006-009-004/14813 OTHER MAJHIGUDA P P A P A P P P P P P P P P 12 254 3048 0 0 3048 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL006278 Credited 30/05/2024   S S NAYAK 10 GITA TRIPATHY(Wife) OR-30-006-009-004/14813 OTHER MAJHIGUDA P P A P A P P P P P P P P P 12 254 3048 0 0 3048 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL006278 Credited 30/05/2024   S S NAYAK Daily Attendence 10 10 0 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30480

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 120