Muster Roll No. : 3873	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : PDW 001/2021-22    Sanction Date : 19/07/2021
Work Code : 2423004/DP/10480314	Work Name : Cashew Plantation on Govt. Land (2423004/DP/10480314)

Measurement Book Detail

MB NO.  946        Page NO.  160

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 Rabindra Ojha OR-23-004-002-001/2428 OTHER Chanaghara A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL0019035   2 SUBHARANJAN NAYAK(Self) OR-23-004-002-001/22026 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0019035 Credited 27/02/2022   3 RUPANJALI NAYAK(Self) OR-23-004-002-001/22027 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0019035 Credited 27/02/2022   4 TAPAN KUMAR MOHANTY(Self) OR-23-004-002-001/22030 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0019035 Credited 27/02/2022   5 NIRANJAN MOHANTY(Self) OR-23-004-002-001/22033 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0019035 Credited 27/02/2022   6 Ashok kumar Samantaray(Self) OR-23-004-002-001/22029 OTHER Chanaghara A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL0019035   7 HADUBANHU ROUTARY(Self) OR-23-004-002-002/21954 OTHER Gobindpur P P P P P P A 6 215 1290 0 0 1290 UCO BANK JATANI UCBA0003185 2423004WL0019035 Credited 27/02/2022   8 PRABHAKAR PAIKARY(Self) OR-23-004-002-002/21957 OTHER Gobindpur A A A A A A A 0 0 0 0 0 0 UCO BANK JATANI UCBA0003185 2423004WL0019035   9 BATAKRUSNA PARIDA(Self) OR-23-004-002-002/21958 OTHER Gobindpur A A A A A A A 0 0 0 0 0 0 UCO BANK JATANI UCBA0003185 2423004WL0019035   10 DIBAKAR SWAIN(Self) OR-23-004-002-002/21956 OTHER Gobindpur A A A A A A A 0 0 0 0 0 0 CANARA BANK JATNI CNRB0003673 2423004WL0019035   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30