Muster Roll No. : 16902	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 4444    Sanction Date : 24/06/2021
Work Code : 2404051/DP/10488475	Work Name : Cashew plantation (2404051/DP/10488475)

Measurement Book Detail

MB NO.  01        Page NO.  19

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 SHANTI LATA MOHANTA OR-04-051-015-003/8386 OTHER GOILI A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL083097 Credited 09/11/2021   2 JAMUNA MOHANTA OR-04-051-015-003/8390-A OTHER GOILI A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL083097 Credited 10/11/2021   3 RASMITA NAIK OR-04-051-015-009/26071 ST SINGARPUR A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL083097 Credited 01/10/2021   4 SANTILOTA MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL083097 Credited 09/11/2021   5 CHHATISH DAS(Self) OR-04-051-015-009/268325 OTHER SINGARPUR A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL083097 Credited 10/11/2021   6 SANTILATA OR-04-051-015-005/26652 ST KAPANDA A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL083097 Credited 01/10/2021   7 SRIKANTA DEHURI OR-04-051-015-005/26657 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL083097 Credited 01/10/2021   8 ATUL MOHANTA OR-04-051-015-003/8389 OTHER GOILI A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL083097 Credited 09/11/2021   9 NEHERU MOHANTA OR-04-051-015-003/8386 OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL083097 Credited 09/11/2021   10 SAKTI OR-04-051-015-005/26652 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051WL083097 Credited 01/10/2021   Daily Attendence 3 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4730 Amount Paid Other 6665

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53