Muster Roll No. : 35840	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 1709    Sanction Date : 24/05/2021
Work Code : 2407015/DP/10470804	Work Name : 1st year maintenance Madhapur Cashew Plantation (2407015/DP/10470804)

Measurement Book Detail

MB NO.  21        Page NO.  38

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 Kabi Khatua OR-07-015-025-007/6720 SC Madhapur P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0078790 Credited 19/03/2022   2 Santosh Sahu(Self) OR-07-015-025-007/38884 OTHER Madhapur P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0078790 Credited 17/03/2022   3 Narendra Pradhan(Self) OR-07-015-025-007/38707 OTHER Madhapur P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0078790 Credited 17/03/2022   4 Swarnamayee sahu(Wife) OR-07-015-025-007/38949 OTHER Madhapur P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0078790 Credited 17/03/2022   5 Pinki Behera(Wife) OR-07-015-025-007/38715 OTHER Madhapur P P P A P P P 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL0078790 Credited 17/03/2022   6 Aparajita behera(Wife) OR-07-015-025-007/38946 OTHER Madhapur P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0078790 Credited 17/03/2022   7 Mami Behera OR-07-015-025-007/6685 OTHER Madhapur P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0078790 Credited 17/03/2022   8 Rina Nayak OR-07-015-025-007/6743 OTHER Madhapur P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0078790 Credited 17/03/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48