Muster Roll No. : 10175	Date From : 28/01/2024    Date To : 10/02/2024	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.  21

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 BHAGABAN NAIK(Self) OR-30-006-009-004/1417996 OTHER MAJHIGUDA P A P A A A A A A A A A A A 2 237 474 0 0 474 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430006WL076339 Credited 10/04/2024   C S NAYAK 2 SANKAR BHATRA(Self) OR-30-006-009-004/1418011 ST MAJHIGUDA P A P A A A A A A A A A A A 2 237 474 0 0 474 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430006WL076339 Credited 10/04/2024   C S NAYAK 3 LAXMU BHATARA(Self) OR-30-006-009-004/1417981 OTHER MAJHIGUDA P A P A A A A A A A A A A A 2 237 474 0 0 474 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430006WL076339 Credited 10/04/2024   C S NAYAK 4 SANTOSH DORA(Self) OR-30-006-009-004/1417986 OTHER MAJHIGUDA P A P A A A A A A A A A A A 2 237 474 0 0 474 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430006WL076339 Credited 10/04/2024   C S NAYAK 5 SUKANT PAIK(Self) OR-30-006-009-004/1417987 OTHER MAJHIGUDA P A P A A A A A A A A A A A 2 237 474 0 0 474 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430006WL076339 Credited 10/04/2024   C S NAYAK 6 AGADHU BARBARI OR-30-006-009-004/13326 ST MAJHIGUDA P A P A A A A A A A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL076339 Credited 10/04/2024   C S NAYAK 7 BHAGA BHOTRA OR-30-006-009-004/13235 OTHER MAJHIGUDA P A A A A A A A A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL076339 Credited 10/04/2024   C S NAYAK 8 BUDU NAYAK OR-30-006-009-004/13334 OTHER MAJHIGUDA P A P A A A A A A A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL076339 Credited 10/04/2024   C S NAYAK 9 GURUBARI BARBARI OR-30-006-009-004/13326 ST MAJHIGUDA P A P A A A A A A A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL076339 Credited 10/04/2024   C S NAYAK 10 DHANURJAY BHATRA(Self) OR-30-006-009-004/14723 ST MAJHIGUDA P A P A A A A A A A A A A A 2 237 474 0 0 474 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL076339 Credited 10/04/2024   C S NAYAK Daily Attendence 10 0 9 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 450.3

Total man days : 19