Muster Roll No. : 15612	Date From : 15/09/2021    Date To : 21/09/2021	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.  16

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 SHANTI LATA MOHANTA OR-04-051-015-003/8386 OTHER GOILI A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 09/11/2021   2 JAMUNA MOHANTA OR-04-051-015-003/8390-A OTHER GOILI A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 10/11/2021   3 RASMITA NAIK OR-04-051-015-009/26071 ST SINGARPUR A A P P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 29/09/2021   4 SANTILOTA MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 09/11/2021   5 SANTILATA OR-04-051-015-005/26652 ST KAPANDA A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 29/09/2021   6 SRIKANTA DEHURI OR-04-051-015-005/26657 ST KAPANDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 29/09/2021   7 ATUL MOHANTA OR-04-051-015-003/8389 OTHER GOILI A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 09/11/2021   8 AGURU CHANDAN PATRA OR-04-051-015-009/26800 SC SINGARPUR A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL080781 Credited 29/09/2021   9 RASHMI RANI MOHANTA OR-04-051-015-009/26800 SC SINGARPUR A A P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL080781 Credited 29/09/2021   10 SAKTI OR-04-051-015-005/26652 ST KAPANDA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051WL080781 Credited 29/09/2021   Daily Attendence 0 8 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 4515 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51