Muster Roll No. : 10884	Date From : 03/03/2024    Date To : 09/03/2024	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.  27

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 SHYAMSUDAR BAIRAGI OR-30-006-009-009/12889 ST PURNAPANIGUDA P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL079450 Credited 13/04/2024   C S NAYAK 2 ABHIMANYU BHATRA(Self) OR-30-006-009-009/14605 OTHER PURNAPANIGUDA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL079450 Credited 12/04/2024   C S NAYAK 3 SANU BHOTRA OR-30-006-009-009/12853 ST PURNAPANIGUDA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL079450 Credited 12/04/2024   C S NAYAK 4 KARUNA BHOTRA OR-30-006-009-009/12853 ST PURNAPANIGUDA P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL079450 Credited 12/04/2024   C S NAYAK 5 BISU DADIA OR-30-006-009-008/12614 ST PODALGUDA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL079450 Credited 12/04/2024   C S NAYAK 6 PADMINI BHATRA(Wife) OR-30-006-009-009/14605 OTHER PURNAPANIGUDA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL079450 Credited 13/04/2024   C S NAYAK 7 MANAMATI BHATRA(Wife) OR-30-006-009-004/14855 OTHER MAJHIGUDA P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL079450 Credited 13/04/2024   C S NAYAK Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 237

Total man days : 7