Muster Roll No. : 9058	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 4755/2021    Sanction Date : 28/07/2021
Work Code : 2424006/DP/10485132	Work Name : Cashew Plantation at Lalusahi village of Narayanapur GP (Ha. area 4)

Measurement Book Detail

MB NO.  16        Page NO.  87

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 Mangari sabar(Daughter-in-Law) OR-24-006-013-005/15919 SC Parida P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0022212 Credited 14/10/2022   2 Makei Sabar OR-24-006-013-005/15932 SC Parida P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0022212 Credited 14/10/2022   3 Surumani Sabar OR-24-006-013-005/15932 SC Parida P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0022212 Credited 14/10/2022   4 Jari Bhuiyan OR-24-006-013-005/15950 SC Parida P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0022212 Credited 14/10/2022   5 Irmai Sabara OR-24-006-013-005/17208 ST Parida P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0022212 Credited 14/10/2022   6 Sukumari Sabara OR-24-006-013-005/17218 ST Parida P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0022212 Credited 14/10/2022   7 Gunduma Sabar OR-24-006-013-005/20375 ST Parida P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0022212 Credited 14/10/2022   8 Sumanta Sabar(Son) OR-24-006-013-005/20375 ST Parida P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0022212 Credited 14/10/2022   9 Jadin Nayak OR-24-006-013-005/20379 ST Parida P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0022212 Credited 14/10/2022   10 Prasanta Sabar(Son) OR-24-006-013-005/15919 SC Parida P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0022212 Credited 14/10/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58