Muster Roll No. : 23929	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2130.4    Sanction Date : 01/07/2021
Work Code : 2407015/DP/10489114	Work Name : Kantapal Cashew Plantation (2407015/DP/10489114)

Measurement Book Detail

MB NO.  34        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 Bana Bewa OR-07-015-025-004/7093 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL049015 Credited 09/11/2021   2 Ani Behera OR-07-015-025-004/7099 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL049015 Credited 09/11/2021   3 Basanti Sahu(Wife) OR-07-015-025-004/38920 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL049015 Credited 09/11/2021   4 Ranjan Behera(Self) OR-07-015-025-004/38807 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL049015 Credited 10/11/2021   5 Damayanti Behera(Wife) OR-07-015-025-004/38821 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL049015 Credited 10/11/2021   6 Prahalad Sahu(Self) OR-07-015-025-004/38920 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL049015 Credited 10/11/2021   7 Sapneswar Behera(Self) OR-07-015-025-004/38821 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL049015 Credited 10/11/2021   8 Rebati Sahu(Wife) OR-07-015-025-004/7113 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL049015 Credited 09/11/2021   9 Dibakar Behera OR-07-015-025-004/7116 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL049015 Credited 09/11/2021   10 Ghanti Behera OR-07-015-025-004/7116 OTHER Kantapal P P A P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL049015 Credited 09/11/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60