Muster Roll No. : 19809	Date From : 25/08/2021    Date To : 07/09/2021	Sanction No. : 3567    Sanction Date : 28/06/2021
Work Code : 2430/DP/10479745	Work Name : Cashew plantation of Guru Bhatra and 7 others (2430/DP/10479745)

Measurement Book Detail

MB NO.  105/2021-22        Page NO.  41

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 8 9 10 11 12 13 14 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 KESAB MAJHI OR-30-007-013-001/6419 ST BAMINI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL029035 Credited 15/09/2021   2 KULANA MAJHI OR-30-007-013-001/6419 ST BAMINI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL029035 Credited 15/09/2021   3 KHAGAPATI MAJHI OR-30-007-013-001/6418 ST BAMINI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA MOKIA 6972 2430007WL029035 Credited 15/09/2021   4 GURUBARU BHATRA OR-30-007-013-001/6366 ST BAMINI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL029035 Credited 15/09/2021   5 HASI MAJHI OR-30-007-013-001/6418 ST BAMINI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL029035 Credited 15/09/2021   6 NANDAI BHATRA OR-30-007-013-001/6363 ST BAMINI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL029035 Credited 15/09/2021   7 DHANMATI BHATRA OR-30-007-013-001/6366 ST BAMINI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL029035   8 NARAHARI BHATRA OR-30-007-013-001/6416 ST BAMINI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL029035   9 GURU BHATRA OR-30-007-013-001/6364 ST BAMINI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL029035 Credited 09/11/2021   10 JAMBUBATI MAJHI OR-30-007-013-001/6361 ST BAMINI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL029035 Credited 15/09/2021   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22360 Average Per labour 2236

Total man days : 104