Muster Roll No. : 24672	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 03125    Sanction Date : 16/06/2021
Work Code : 2430/DP/10485861	Work Name : Cashew Graft Plantation of B.M. Semla GP (Area 15 ha) (2430/DP/10485861)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  38

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 BALADEV GOUDA OR-30-002-002-004/13670 OTHER KERANDIMAL A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430002WL035992   2 MANGRI GOUDA OR-30-002-002-003/13336 OTHER JHADSEMLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL035992 Credited 10/11/2021   3 SURYA GOUDA OR-30-002-002-003/13095 OTHER JHADSEMLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL035992 Credited 10/11/2021   4 SUKALU GOUDA OR-30-002-002-003/13336 OTHER JHADSEMLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL035992 Credited 10/11/2021   5 GOPINATH GOUDA(Son) OR-30-002-002-003/13164 OTHER JHADSEMLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL035992 Credited 10/11/2021   6 MAHESWAR BISOI OR-30-002-002-004/13566 OTHER KERANDIMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL035992 Credited 10/11/2021   7 JAYATI BHATRA OR-30-002-002-003/13135 ST JHADSEMLA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL035992 Credited 10/11/2021   8 TULABATI GOUDA OR-30-002-002-003/13096 OTHER JHADSEMLA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL035992 Credited 10/11/2021   9 CHANDRA BHATRA OR-30-002-002-004/13596 ST KERANDIMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL035992   10 MAKUNDA BHATRA OR-30-002-002-004/13479 ST KERANDIMAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL035992 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48