Muster Roll No. : 16799	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464469	Work Name : 3rd yr Cashew Plantation at Khidingaguga 1 (2430/DP/10464469)

Measurement Book Detail

MB NO.  186        Page NO.  6

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 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL023745 Credited 19/08/2021   2 MADAN NAYAK OR-30-007-015-001/31088 SC NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL023745 Credited 19/08/2021   3 MANSING GOUD OR-30-007-015-001/31383 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL023745 Credited 19/08/2021   4 KHAGAPATI GOUD OR-30-007-015-001/31387 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL023745 Credited 19/08/2021   5 SUDHIR SAHOO(Self) OR-30-007-015-001/32485 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL023745 Credited 19/08/2021   6 MALTI GOUD(Wife) OR-30-007-015-001/31053 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL023745 Credited 19/08/2021   7 RASMITA GOUDA OR-30-007-015-001/31449 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL023745 Credited 19/08/2021   8 MADHAB MAJHI OR-30-007-015-001/31304 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL023745 Credited 19/08/2021   9 SOBASING GOUD OR-30-007-015-001/31174 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL023745 Credited 19/08/2021   10 MALL JANI OR-30-007-015-001/31228 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL023745 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 7740

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

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

Total man days : 60