Muster Roll No. : 14593	Date From : 08/09/2021    Date To : 14/09/2021	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.  13

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 JAMUNA MOHANTA OR-04-051-015-003/8390-A OTHER GOILI P P P A P A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL077616 Credited 10/11/2021   2 RASMITA NAIK OR-04-051-015-009/26071 ST SINGARPUR P P P A P A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL077616 Credited 23/09/2021   3 SANTILOTA MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P A P A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL077616 Credited 10/11/2021   4 CHHATISH DAS(Self) OR-04-051-015-009/268325 OTHER SINGARPUR P P P A P A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL077616 Credited 10/11/2021   5 SANTILATA OR-04-051-015-005/26652 ST KAPANDA P P P A P A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL077616 Credited 23/09/2021   6 SRIKANTA DEHURI OR-04-051-015-005/26657 ST KAPANDA P P P A P A P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL077616 Credited 23/09/2021   7 AGURU CHANDAN PATRA OR-04-051-015-009/26800 SC SINGARPUR P P P A P A A 4 215 860 0 0 860 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL077616 Credited 28/09/2021   8 RASHMI RANI MOHANTA OR-04-051-015-009/26800 SC SINGARPUR P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL077616 Credited 28/09/2021   9 SAKTI OR-04-051-015-005/26652 ST KAPANDA P P P A P A A 4 215 860 0 0 860 BANK OF INDIA JASHIPUR BKID0005502 2404051WL077616 Credited 23/09/2021   10 SURESH CH. OR-04-051-015-009/8492 OTHER SINGARPUR P P P A P A P 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR BKID0005502 2404051WL077616 Credited 10/11/2021   Daily Attendence 10 10 10 0 9 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3655 Amount Paid Other 3655

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

Total Cash payment(In Rs.) Cash 8815 Average Per labour 881.5

Total man days : 41