Muster Roll No. : 29182	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 9147    Sanction Date : 17/07/2020
Work Code : 2412018/DP/10406581	Work Name : CASHEW PLANTATION AT PATANAPALLI (6 HA.) 2020-21

Measurement Book Detail

MB NO.  7        Page NO.  30

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 HINA PRADHANA(Self) OR-12-018-009-001/9990 SC BAXIPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL346840 Credited 30/04/2021   2 SUKURU PRADHANA(Self) OR-12-018-009-001/9992 SC BAXIPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL346840 Credited 30/04/2021   3 MANDI(Wife) OR-12-018-009-001/10004 SC BAXIPALLI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK BHUTASARSINGH CNRB0018045 2412018WL346840 Credited 30/04/2021   4 MANIA PRADHANA(Self) OR-12-018-009-001/10073 SC BAXIPALLI P P P P P P P 7 207 1449 0 0 1449 SYNDICATE BANK BHUTASARSINGI SYNB0008045 2412018WL346840 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28