Muster Roll No. : 30446	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 1256/432    Sanction Date : 17/05/2020
Work Code : 2421004/DP/10390439	Work Name : 2nd Yr. Maint. of Cashew Plantation at Karadapada (2421004/DP/10390439)

Measurement Book Detail

MB NO.  50        Page NO.  134

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 RILLI THELA(Self) OR-21-004-032-004/1432 SC KARADAPADA P P P P P X X 5 303.4 1517 0 0 1517       2421004WL073428 Credited 31/03/2021   2 BIMBADHAR BEHERA OR-21-004-032-007/1130 SC RAMIMUNDA P P P P X X X 4 303.4 1213.6 0 0 1213.6 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL073428 Credited 31/03/2021   3 PADMINI MUNDA(Self) OR-21-004-032-003/1456 OTHER HATIBARI P P X X X X X 2 303.4 606.8 0 0 606.8 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL073428 Credited 03/04/2021   4 SUSHAMA MUNDA(Self) OR-21-004-032-003/713 OTHER HATIBARI P P X X X X X 2 303.4 606.8 0 0 606.8 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL073428 Credited 03/04/2021   5 BISHNU DALABEHERA OR-21-004-032-004/1264 SC KARADAPADA P P X X X X X 2 303.4 606.8 0 0 606.8 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL073428 Credited 03/04/2021   6 GITANJALI BEHERA(Self) OR-21-004-032-004/1436 OTHER KARADAPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL073428 Credited 03/04/2021   7 PADMABATI KATHAR(Self) OR-21-004-032-004/1433 OTHER KARADAPADA P P X X X X X 2 303.4 606.8 0 0 606.8 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL073428 Credited 31/03/2021   8 RABI SETH OR-21-004-032-007/1121 SC RAMIMUNDA P P P P X X X 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL073428 Credited 31/03/2021   9 SACHHIDANANDA BARGIA OR-21-004-032-006/1065 ST MAJHIPADA P P P X X X X 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL073428 Credited 31/03/2021   10 RANJUBALA PADHAN(Self) OR-21-004-032-004/1437 OTHER KARADAPADA P P P P X X X 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL073428 Credited 31/03/2021   Daily Attendence 10 10 6 5 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4551 Amount Paid ST 910.2 Amount Paid Other 4854.4

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

Total Cash payment(In Rs.) Cash 10315.6 Average Per labour 1031.5599

Total man days : 34