Muster Roll No. : 4716	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2420009/DP/10489631    Sanction Date : 18/06/2021
Work Code : 2420009/DP/10489631	Work Name : Cashew Plantation of Chitrasen Rout & 8 others (2420009/DP/10489631)

Measurement Book Detail

MB NO.  302        Page NO.  12

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 ARUNA KU PATRA(Self) OR-20-009-004-001/37730 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290       2420009WL027035 Credited 09/11/2021   2 NARENDRA PATRA(Self) OR-20-009-004-001/37710 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UCO BANK JAJPUR ROAD UCBA0002365 2420009WL027035 Credited 09/11/2021   3 BIKASH BAL(Self) OR-20-009-004-001/37707 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL027035 Credited 09/11/2021   4 DILLIP PATRA(Self) OR-20-009-004-001/37735 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL027035 Credited 09/11/2021   5 BRUNDABAN MALLICK(Self) OR-20-009-004-001/37708 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL027035 Credited 10/11/2021   6 ARNAPUNNA MALLICK(Wife) OR-20-009-004-001/37708 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL027035 Credited 10/11/2021   7 BINITA BAL(Wife) OR-20-009-004-001/37707 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL027035 Credited 10/11/2021   8 SANJUKTA PATRA(Wife) OR-20-009-004-001/37710 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL027035 Credited 09/11/2021   9 KABITA PATRA(Wife) OR-20-009-004-001/37730 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL027035 Credited 09/11/2021   10 SOUBHAGYA PATRA(Self) OR-20-009-004-001/37739 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL027035 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

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