Muster Roll No. : 16755	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 1032    Sanction Date : 31/05/2021
Work Code : 2407015/DP/10479656	Work Name : 1st Yr Grafted Cashew Plantation (NEW) at Kukupangi (MadhaPur) (2407015/DP/10479656)

Measurement Book Detail

MB NO.  847        Page NO.  11

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 Jyostnarani Sahu OR-07-015-025-007/6698 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL031819 Credited 13/08/2021   2 Chhabi Sahu OR-07-015-025-007/6708 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL031819 Credited 13/08/2021   3 Anusuya Sahu OR-07-015-025-007/6734 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL031819 Credited 13/08/2021   4 Debaraj Sahu OR-07-015-025-007/6736 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL031819 Credited 13/08/2021   5 kamala Pradhan OR-07-015-025-007/6681 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL031819 Credited 13/08/2021   6 Pratap Sahu OR-07-015-025-007/6686 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL031819 Credited 13/08/2021   7 Kailash Nayak OR-07-015-025-007/6747 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL031819 Credited 13/08/2021   8 Durjyodhan Nayak OR-07-015-025-007/6750 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL031819 Credited 13/08/2021   9 Kaira Pradhan(Self) OR-07-015-025-007/6746 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL031819 Credited 13/08/2021   10 Girish Chandra Pradhan OR-07-015-025-007/6679 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL031819 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60