Muster Roll No. : 2511	Date From : 17/05/2024    Date To : 30/05/2024	Sanction No. : 4483-ITDA-KSG-23/24.    Sanction Date : 03/10/2023
Work Code : 2430/DP/10864284	Work Name : 3rd year Maintenance Cashew plantation of Bhagban Jani and 9 others (2430/DP/10864284)

Measurement Book Detail

MB NO.  65/2023/24        Page NO.  72

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 RATAN GOUDA OR-30-002-007-003/31994 OTHER DEOGAM P P P P P P P P P P A P P P 13 254 3302 0 0 3302 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006723 Credited 05/06/2024   2 RAEILA GOUD(Mother-in-Law) OR-30-002-007-003/31994 OTHER DEOGAM P P P P P P P P P P A P P P 13 254 3302 0 0 3302 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006723 Credited 05/06/2024   3 PARBATI GOUDA OR-30-002-007-003/32034 ST DEOGAM P P P P P P P P P P A P P P 13 254 3302 0 0 3302 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006723 Credited 05/06/2024   4 BHAGAL GOUD(Wife) OR-30-002-007-003/32034 ST DEOGAM P P P P P P P P P P A P P P 13 254 3302 0 0 3302 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006723 Credited 05/06/2024   5 SWARNA GOUD(Wife) OR-30-002-007-003/31994-A OTHER DEOGAM P P P P P P P P P P A P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006723 Credited 05/06/2024   6 LACHIM GOUDA OR-30-002-007-003/31969 OTHER DEOGAM P P P P P P P P P P A P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006723 Credited 05/06/2024   7 KALASUNDAR JANI(Self) OR-30-002-007-003/31975 ST DEOGAM P P P P P P P P P P A P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006723 Credited 05/06/2024   8 TARA JANI OR-30-002-007-003/32015 ST DEOGAM P P P P P P P P P P A P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006723 Credited 05/06/2024   9 RAMSING GOUDA(Self) OR-30-002-007-003/34107 OTHER DEOGAM P P P P P P P P P P A P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006723 Credited 05/06/2024   10 DASARATH GOUDA OR-30-002-007-003/32034 ST DEOGAM P P P P P P P P P P A P P P 13 254 3302 0 0 3302 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006723 Credited 05/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16510 Amount Paid Other 16510

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

Total Cash payment(In Rs.) Cash 33020 Average Per labour 3302

Total man days : 130