Muster Roll No. : 12101	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470479	Work Name : Badaatigam new grafted cashew plantation 10 ha (2430/DP/10470479)

Measurement Book Detail

MB NO.  463        Page NO.  9

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 JOGINDRA GOUDA(Self) OR-30-002-022-001/34104 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL021876 Credited 13/08/2021   2 FAGANU KALAR(Self) OR-30-002-022-001/34105 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL021876 Credited 12/08/2021   3 RUPCHANDA BHATRA(Self) OR-30-002-022-001/34106 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL021876 Credited 12/08/2021   4 GANESH GOUD(Self) OR-30-002-022-001/34107 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL021876 Credited 13/08/2021   5 RAGHUNATH NAYAK(Self) OR-30-002-022-001/34109 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL021876 Credited 13/08/2021   6 DAYANIDHI KALAR(Self) OR-30-002-022-001/34110 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL021876 Credited 12/08/2021   7 KAMALACHAN MAJHI(Self) OR-30-002-022-001/34111 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL021876 Credited 12/08/2021   8 SINADHAR BHATRA(Self) OR-30-002-022-001/34112 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL021876 Credited 12/08/2021   9 BANAMALI HARIJAN(Self) OR-30-002-022-001/34113 SC KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL021876 Credited 13/08/2021   10 BISAKSAN BHATRA(Self) OR-30-002-022-001/34114 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL021876 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9030 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70