Muster Roll No. : 24382	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : FS 7604(6)    Sanction Date : 17/07/2021
Work Code : 2412018/DP/10513672	Work Name : CASHEW PLANTATION JHADABAI ( 6.50 Ha ) 2ND YEAR MAINT. 2021-22 (2412018/DP/10513672)

Measurement Book Detail

MB NO.  23        Page NO.  12

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 susama nahak(Wife) OR-12-018-016-001/31451 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB000899 2412018WL131479 Credited 09/11/2021   2 MAMATA NAHAK(Self) OR-12-018-016-001/31538 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL131479 Credited 09/11/2021   3 RITA NAHAK(Self) OR-12-018-016-001/31540 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL131479 Credited 09/11/2021   4 rita nahak OR-12-018-016-001/301559 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL131479 Credited 25/10/2021   5 MAMATA NAHAK OR-12-018-016-001/301608 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL131479 Credited 25/10/2021   6 JOSHNA NAHAK(Self) OR-12-018-016-001/31542 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL131479 Credited 09/11/2021   7 MAMI NAHAK OR-12-018-016-001/301601 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL131479 Credited 25/10/2021   8 PRAMILA NAHAK(Self) OR-12-018-016-001/31531 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL131479 Credited 09/11/2021   9 SANJU NAHAK(Self) OR-12-018-016-001/301614 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL131479 Credited 09/11/2021   10 MALATI NAHAK(Self) OR-12-018-016-001/31529 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL131479 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70