Muster Roll No. : 13561	Date From : 27/12/2021    Date To : 04/01/2022	Sanction No. : 4060/086    Sanction Date : 09/06/2021
Work Code : 2404050/DP/10491456	Work Name : 2nd Yr. Maint. of Cashew at Palagoda (2404050/DP/10491456)

Measurement Book Detail

MB NO.  2        Page NO.  60

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 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 GOVINDA BINDHANI(Self) OR-04-050-001-002/3959 OTHER ASANA A A A A A A A X X 0 0 0 0 0 0       2404050WL0130707   2 BIRABAR GIRI OR-04-050-001-011/2390 ST PALAGODA A A A A A A A X X 0 0 0 0 0 0       2404050WL0130707   3 MATU NAIK OR-04-050-001-016/3991 ST TALAPATI P P P P P P A X X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0130707 Credited 24/02/2022   4 SARATHI NAIK OR-04-050-001-016/3996 ST TALAPATI P P P P P P A X X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0130707 Credited 24/02/2022   5 SHANTILATA(Wife) OR-04-050-001-002/3959 OTHER ASANA P P P P P P A X X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0130707 Credited 24/02/2022   6 RAHIDAS NAIK(Self) OR-04-050-001-011/18561 ST PALAGODA P P P P P P A X X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0130707 Credited 24/02/2022   7 GURUBARI BIRUA OR-04-050-001-001/17022 ST ARJUNBILLA A A A A A A A X X 0 0 0 0 0 0 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0130707   8 BHAJAHARI MOHAKUD(Self) OR-04-050-001-016/18401-A OTHER TALAPATI P P P P P P A X X 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0130707 Credited 23/02/2022   9 GOBINDA NAIK(Self) OR-04-050-001-011/20595 ST PALAGODA P P P P P P A X X 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0130707 Credited 23/02/2022   10 RAMCHANDRA NAIK(Self) OR-04-050-001-011/20596 ST PALAGODA P P P P P P A X X 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0130707 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42