Muster Roll No. : 10089	Date From : 31/12/2021    Date To : 07/01/2022	Sanction No. : 10532799    Sanction Date : 08/11/2021
Work Code : 2405018/DP/10532799	Work Name : CASHEW PLANTATION OF Telipal Village with 32 No. Of Indivisual FRA Benefeciary in Telipal GP (2405018/DP/10532799)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  112

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 THUMPA BASKEY(Self) OR-05-018-021-002/29188 ST TELIPAL P P P P P P P A 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0057501 Credited 23/02/2022   2 SERAL BASKEY(Self) OR-05-018-021-002/29189 ST TELIPAL P P P P P P P A 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0057501 Credited 23/02/2022   3 RUHYA TUDU(Self) OR-05-018-021-002/29484 OTHER TELIPAL P P P P P P P A 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0057501 Credited 24/02/2022   4 PARBATI TUDU(Wife) OR-05-018-021-002/29484 OTHER TELIPAL P P P P P P P A 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0057501 Credited 24/02/2022   5 JAGA MURMU(Self) OR-05-018-021-002/29508 OTHER TELIPAL P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0057501 Credited 23/02/2022   6 GURUBARI MURMU(Wife) OR-05-018-021-002/29508 OTHER TELIPAL P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0057501 Credited 23/02/2022   7 RATIKANTA ROUT OR-05-018-021-001/10241 ST GOHIRA P P P P P P P A 7 215 1505 0 0 1505 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL0057501 Credited 24/02/2022   8 BALHI BASKEY(Wife) OR-05-018-021-002/29189 ST TELIPAL P P P P P P P A 7 215 1505 0 0 1505 KALINGA GRAMYA BANK CHHATRAPUR 4146 2405018WL0057501 Credited 24/02/2022   9 MAMINA ROUT(Wife) OR-05-018-021-001/10241 ST GOHIRA P P P P P P P A 7 215 1505 0 0 1505 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL0057501 Credited 24/02/2022   10 RANGALATA NAYAK(Wife) OR-05-018-021-001/10221 OTHER GOHIRA P P P P P P P A 7 215 1505 0 0 1505 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL0057501 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 7525

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

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

Total man days : 70