Muster Roll No. : 890	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 5123.00014    Sanction Date : 19/07/2021
Work Code : 2404061/DP/10515954	Work Name : New Cashew plantation at Jamunty village under Baidyanath GP 21-22 (2404061/DP/10515954)

Measurement Book Detail

MB NO.  39        Page NO.  19

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 MENAKA NAYAK(Daughter) OR-04-061-002-002/8492 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0009872 Credited 13/05/2022   2 GAJENDRA NAYAK OR-04-061-002-008/8058 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0009872 Credited 13/05/2022   3 KANALALATA MOHANTA OR-04-061-002-008/8042 OTHER RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0009872 Credited 13/05/2022   4 ARATI NAYAK(Sister) OR-04-061-002-008/8063 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0009872 Credited 13/05/2022   5 ANIRUDHA PATRA OR-04-061-002-008/8041 SC RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061WL0009872 Credited 13/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30