Muster Roll No. : 26861	Date From : 30/12/2021    Date To : 05/01/2022	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.  61

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 CHHATISH DAS(Self) OR-04-051-015-009/268325 OTHER SINGARPUR P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0132047 Credited 24/02/2022   2 RAJANIGANDHA OR-04-051-015-009/8487 SC SINGARPUR P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0132047 Credited 24/02/2022   3 MARUA OR-04-051-015-009/8521 ST SINGARPUR A A A A A A P 1 215 215 0 0 215 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0132047 Credited 24/02/2022   4 TRBENI OR-04-051-015-009/8535 ST SINGARPUR P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0132047 Credited 24/02/2022   5 HAREKRUSHNA NAIK OR-04-051-015-009/8433-A ST SINGARPUR P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0132047 Credited 23/02/2022   6 TILOTTAMA PATRA OR-04-051-015-009/268271 SC SINGARPUR P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0132047 Credited 23/02/2022   7 AMBIKA NAIK OR-04-051-015-009/8484 ST SINGARPUR P P A P P P P 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0132047 Credited 23/02/2022   Daily Attendence 6 6 0 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 4085 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7955 Average Per labour 1136.4286

Total man days : 37