Muster Roll No. : 33050	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 2130.5    Sanction Date : 01/07/2021
Work Code : 2407015/DP/10489118	Work Name : Kukupangi Cashew Plantation (2407015/DP/10489118)

Measurement Book Detail

MB NO.  38        Page NO.  11

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 Kabi Khatua OR-07-015-025-007/6720 SC Madhapur P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0072189 Credited 25/02/2022   2 Radha Behera(Self) OR-07-015-025-007/6803 SC Madhapur P P P P A P P 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL0072189 Credited 25/02/2022   3 Mami Behera OR-07-015-025-007/6685 OTHER Madhapur P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0072189 Credited 25/02/2022   4 Rina Nayak OR-07-015-025-007/6743 OTHER Madhapur P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0072189 Credited 25/02/2022   5 Annapurna Khatua OR-07-015-025-007/6765 SC Madhapur P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0072189 Credited 25/02/2022   6 Dukhi Nayak(Wife) OR-07-015-025-007/6784 OTHER Madhapur P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0072189 Credited 25/02/2022   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36