Muster Roll No. : 3502	Date From : 28/12/2021    Date To : 04/01/2022	Sanction No. : PDW 001/2021-22    Sanction Date : 19/07/2021
Work Code : 2423004/DP/10480314	Work Name : Cashew Plantation on Govt. Land (2423004/DP/10480314)

Measurement Book Detail

MB NO.  946        Page NO.  109

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 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 jitesh Mohanty(Self) OR-23-004-002-001/21913 OTHER Chanaghara A A A A A A A X 0 0 0 0 0 0       2423004WL0016914   2 SAMARENDRA JAGADEV(Self) OR-23-004-002-001/21924 OTHER Chanaghara A A A A A A A X 0 0 0 0 0 0       2423004WL0016914   3 BHARAT BHAT OR-23-004-002-001/21926 OTHER Chanaghara A A A A A A A X 0 0 0 0 0 0       2423004WL0016914   4 SUVARAJAN NAYAK OR-23-004-002-001/21927 OTHER Chanaghara A A A A A A A X 0 0 0 0 0 0       2423004WL0016914   5 MINATI MOHANTY(Husband) OR-23-004-002-001/22030 OTHER Chanaghara A A A A A A A X 0 0 0 0 0 0       2423004WL0016914   6 NIRANJAN MOHANTY(Self) OR-23-004-002-001/22033 OTHER Chanaghara P P P P P P A X 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0016914 Credited 23/02/2022   7 TAPAN KUMAR MOHANTY(Self) OR-23-004-002-001/22030 OTHER Chanaghara P P P P P P A X 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0016914 Credited 23/02/2022   8 SUBHARANJAN NAYAK(Self) OR-23-004-002-001/22026 OTHER Chanaghara P P P P P P A X 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0016914 Credited 23/02/2022   9 RUPANJALI NAYAK(Self) OR-23-004-002-001/22027 OTHER Chanaghara P P P P P P A X 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0016914 Credited 23/02/2022   10 Ashok kumar Samantaray(Self) OR-23-004-002-001/22029 OTHER Chanaghara P P P P P P A X 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL0016914 Credited 23/02/2022   Daily Attendence 5 5 5 5 5 5 0 0

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

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30