Muster Roll No. : 15329	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2406039/2020-2021/280103/AS    Sanction Date : 27/08/2020
Work Code : 2406039025/DP/10413141	Work Name : Baselihata community cashew plantation (2406039025/DP/10413141)

Measurement Book Detail

MB NO.  05        Page NO.  88

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 Ranjulata Behera(Wife) OR-06-039-025-001/530388 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL032282 Credited 12/03/2021   2 Pashori Debi(Wife) OR-06-039-025-001/530333 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL032282 Credited 15/03/2021   3 Jharana Nayak OR-06-039-025-001/530381 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL032282 Credited 15/03/2021   4 Brajakishora Nayak(Self) OR-06-039-025-001/31064 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL032282 Credited 15/03/2021   5 Manu Nayak(Self) OR-06-039-025-001/530384 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL032282 Credited 15/03/2021   6 Rushia Behera(Self) OR-06-039-025-001/530388 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL032282 Credited 15/03/2021   7 Manika Nayak(Wife) OR-06-039-025-001/530384 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL032282 Credited 15/03/2021   8 Dukhi Mohanty(Wife) OR-06-039-025-001/17839 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL032282 Credited 15/03/2021   9 Parbati Parida(Wife) OR-06-039-025-001/530389 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL032282 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54