Muster Roll No. : 10468	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2720-NGP-PDWS-22/23    Sanction Date : 08/07/2022
Work Code : 2430/DP/10551889	Work Name : 4th yr cashew Plantion at Deodara (2430/DP/10551889)

Measurement Book Detail

MB NO.  1732        Page NO.  30

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 DAMUNI MAJHI OR-30-005-008-001/4691 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL0030904   2 RAMA GOUDA OR-30-005-008-001/4591 OTHER CHOTAHANDI A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0030904   3 CHAMPA BHATRA OR-30-005-008-001/4685 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430005WL0030904 Credited 17/12/2022   4 DOMUNI BHATRA OR-30-005-008-001/4537 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 KODINGA 764075 CHATAHANDI 2430005WL0030904   5 BANSIDHAR GOUDA OR-30-005-008-001/4589 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL0030904 Credited 17/12/2022   6 SANU BHATRA OR-30-005-008-001/4497 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL0030904 Credited 17/12/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 777

Total man days : 21