Muster Roll No. : 29662	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 4597-KSG-PDWS-21/22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10500156	Work Name : Agro forestry plantation(IFS) of Ghasia harijan & 3 other at Nunpani (2430/DP/10500156)

Measurement Book Detail

MB NO.  478        Page NO.  5

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 PANCHA GOUDA OR-30-002-016-004/7051 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL0049442   2 KHAGAPATI BHATRA OR-30-002-016-004/6688 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL0049442 Credited 24/02/2022   3 TILOTAMA BHATRA OR-30-002-016-004/6688 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0049442 Credited 24/02/2022   4 GANAPATI GOUDA OR-30-002-016-004/7068 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0049442   5 KANHEI GOUDA OR-30-002-016-004/7068 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 MODEIGAM 764058 MODEIGAM 2430002WL0049442   6 JAMUNA GOUDA OR-30-002-016-004/7051 OTHER MODEIGAM A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0049442   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 501.6667

Total man days : 14