Muster Roll No. : 9033	Date From : 02/12/2023    Date To : 08/12/2023	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.  12

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 SAHEB PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL066090 Credited 01/03/2024   2 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL066090 Credited 01/03/2024   3 SANU BHOTRA OR-30-006-009-009/12853 ST PURNAPANIGUDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL066090 Credited 01/03/2024   4 BISU DADIA OR-30-006-009-008/12614 ST PODALGUDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL066090 Credited 01/03/2024   5 BIMALA NAYAK(Wife) OR-30-006-009-004/14853 OTHER MAJHIGUDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL066090 Credited 01/03/2024   6 ABHIMANYU BHATRA(Self) OR-30-006-009-004/17822 OTHER MAJHIGUDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL066090 Credited 01/03/2024   7 JUDHISTER BHATRA(Brother) OR-30-006-009-004/17822 OTHER MAJHIGUDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL066090 Credited 01/03/2024   8 MANAMATI BHATRA(Wife) OR-30-006-009-004/14855 OTHER MAJHIGUDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL066090 Credited 01/03/2024   9 CHANDRA SEKHAR NAYAK(Self) OR-30-006-009-004/147890 OTHER MAJHIGUDA P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL066090 Credited 01/03/2024   10 CHANDRAMA BHATRA(Wife) OR-30-006-009-004/14723 ST MAJHIGUDA P P P A P P P 6 237 1422 0 0 1422 AXIS BANK NABARANGPUR UTIB0001163 2430006WL066090 Credited 01/03/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60