Muster Roll No. : 35890	Date From : 17/03/2022    Date To : 23/03/2022	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.  33        Page NO.  14

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 Ratnakar Sahu OR-07-015-025-003/7000 OTHER Kantakula P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0080308 Credited 29/03/2022   2 Prasna Kumar Behera OR-07-015-025-003/7006 SC Kantakula P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0080308 Credited 28/03/2022   3 Parbati Behera OR-07-015-025-003/7006 SC Kantakula P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0080308 Credited 28/03/2022   4 Garitula Sahu OR-07-015-025-003/7019 OTHER Kantakula P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0080308 Credited 29/03/2022   5 Jhumar Sahu OR-07-015-025-003/7021 OTHER Kantakula P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0080308 Credited 29/03/2022   6 Chandramani Biswal OR-07-015-025-003/7038 OTHER Kantakula P P P A P P P 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL0080308 Credited 29/03/2022   7 Sudhakar Sahu OR-07-015-025-003/7007 OTHER Kantakula P P P A P P P 6 215 1290 0 0 1290 UCO BANK Rasol 1155 2407015WL0080308 Credited 29/03/2022   8 Raghunath Sahu OR-07-015-025-003/7018 OTHER Kantakula P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0080308 Credited 29/03/2022   9 Kumudini Behera(Wife) OR-07-015-025-004/38621 OTHER Kantapal P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0080308 Credited 29/03/2022   10 Pravakar Biswal OR-07-015-025-003/6999 OTHER Kantakula P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0080308 Credited 29/03/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60