Muster Roll No. : 23966	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2718-KSG-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551190	Work Name : Kelaguda 2 2nd Yr operation Grafted Cashew plantation

Measurement Book Detail

MB NO.  1013        Page NO.  56

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 PADALAM BHATRA(Self) OR-30-002-012-005/3417252 ST NUAGUDA A A P P A A A 2 222 444 0 0 444 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0036046 Credited 24/02/2023   2 AMBHIKA BHATRA(Wife) OR-30-002-012-005/340265 ST NUAGUDA A A P P A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0036046 Credited 24/02/2023   3 KAMALA NAYAK(Self) OR-30-002-016-002/9544 ST KARCHAMAL A A P P A A A 2 222 444 0 0 444 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0036046 Credited 24/02/2023   4 KAMALU GOUD OR-30-002-016-002/9545 OTHER KARCHAMAL A A P P A A A 2 222 444 0 0 444 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0036046 Credited 24/02/2023   5 KANAKDEI NAYAK(Self) OR-30-002-016-002/9546 ST KARCHAMAL A A P P A A A 2 222 444 0 0 444 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0036046 Credited 24/02/2023   6 KHAGAPATI GOUD(Self) OR-30-002-016-002/9547 OTHER KARCHAMAL A A P P A A A 2 222 444 0 0 444 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0036046 Credited 24/02/2023   7 KUMARI SANTA(Self) OR-30-002-016-002/9549 ST KARCHAMAL A A P P A A A 2 222 444 0 0 444 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0036046 Credited 24/02/2023   8 LAXMI GAUD(Self) OR-30-002-016-002/9551 OTHER KARCHAMAL A A P P A A A 2 222 444 0 0 444 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0036046 Credited 24/02/2023   9 nabin(Brother) OR-30-002-016-002/9559 OTHER KARCHAMAL A A P P A A A 2 222 444 0 0 444 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0036046 Credited 24/02/2023   10 NEPALI GOUD(Self) OR-30-002-016-002/9561 OTHER KARCHAMAL A A P P A A A 2 222 444 0 0 444 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0036046 Credited 24/02/2023   Daily Attendence 0 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20