Muster Roll No. : 17493	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2718-KSG-PDWS-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10551163	Work Name : Nayakguda 1 2nd Yr operation Grafted Cashew plantation (2430/DP/10551163)

Measurement Book Detail

MB NO.  1014        Page NO.  50

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 BHAGABATI BHATRA OR-30-002-016-004/7176 ST MODEIGAM P P P A A A A 3 222 666 0 0 666 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0025868 Credited 11/11/2022   2 NIRANJAN NAYAK(Son) OR-30-002-016-004/7178 ST MODEIGAM P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0025868 Credited 11/11/2022   3 MAHENDRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0025868 Credited 11/11/2022   4 BHUJABAL GOUDA OR-30-002-016-004/6620 OTHER MODEIGAM P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0025868 Credited 11/11/2022   5 BHAGABAN GOUDA OR-30-002-016-004/7054 OTHER MODEIGAM P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0025868 Credited 11/11/2022   6 PURUSOTI GOUDA OR-30-002-016-004/7082 OTHER MODEIGAM P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0025868 Credited 11/11/2022   7 JAGABANDHU NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0025868 Credited 11/11/2022   8 DHANSING GOUDA(Grandson) OR-30-002-016-004/7168 OTHER MODEIGAM P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0025868 Credited 11/11/2022   9 JAGADISH GOUDA OR-30-002-016-004/7065 OTHER MODEIGAM P P P A A A A 3 222 666 0 0 666 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0025868 Credited 11/11/2022   10 GANAPATI GOUDA OR-30-002-016-004/7068 OTHER MODEIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0025868 Credited 11/11/2022   Daily Attendence 10 10 10 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 754.8

Total man days : 34