Muster Roll No. : 17024	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 5123.548    Sanction Date : 19/07/2021
Work Code : 2404053/DP/10511966	Work Name : 2nd yr Cashew Plantation at Kendumundi Village Under Patbil G.P 2021-22 (2404053/DP/10511966)

Measurement Book Detail

MB NO.  67        Page NO.  101

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 KUANR HANSDA(Self) OR-04-053-011-009/19046 ST KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0154105 Credited 31/08/2022   2 MADHA GAGRAY OR-04-053-011-012/15929 ST RENGALBEDA P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0154105 Credited 31/08/2022   3 SANJATU BALMUCHU OR-04-053-011-012/15941 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0154105 Credited 31/08/2022   4 BIJOY MANKEDIA OR-04-053-011-009/18797 ST KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0154105 Credited 31/08/2022   5 ASULEKHA PAIDA OR-04-053-011-009/15616 ST KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0154105 Credited 31/08/2022   6 FULAMANI SUNDI(Self) OR-04-053-011-009/18999 OTHER KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0151139 Credited 11/05/2022   7 SHIB SHANKAR NAIK(Self) OR-04-053-011-009/19041 ST KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0154105 Credited 31/08/2022   8 JAPASWINI NAIK(Wife) OR-04-053-011-009/19041 ST KENDUMUNDI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0154105 Credited 31/08/2022   9 RASMANI BALMUCHU OR-04-053-011-012/15941 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053WL0154105 Credited 31/08/2022   10 JOGESWAR NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053WL0154105 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11395 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59