Muster Roll No. : 14445	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 03125    Sanction Date : 16/06/2021
Work Code : 2430/DP/10483614	Work Name : 1st year Maintenance of Cashew Graft Plantation of Chacharaguda GP (Area 10 Ha) (2430/DP/10483614)

Measurement Book Detail

MB NO.  08/2021-22        Page NO.  10

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 CHANDRA OR-30-001-003-001/13260 OTHER BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0043618 Credited 14/12/2021   2 PURNA PUJARI OR-30-001-003-001/13278 ST BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0043618 Credited 13/12/2021   3 GURUBANDHU OR-30-001-003-001/13300 OTHER BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0043618 Credited 14/12/2021   4 ANADI(Wife) OR-30-001-003-001/13278 ST BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0043618 Credited 13/12/2021   5 DAINU BHATRA OR-30-001-003-001/13337 ST BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0043618 Credited 13/12/2021   6 BAIDI OR-30-001-003-001/13337 ST BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0043618 Credited 13/12/2021   7 KARTIK GOUDA OR-30-001-003-001/13260 OTHER BAIGAM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0043618 Credited 14/12/2021   8 PITAM OR-30-001-003-001/13430 ST BAIGAM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL0043618 Credited 13/12/2021   9 BIRAJAYA TANTI OR-30-001-003-001/13361 SC BAIGAM P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL0043618 Credited 10/12/2021   10 BASAMATI OR-30-001-003-001/13361 SC BAIGAM P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL0043618 Credited 10/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60