Muster Roll No. : 27184	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 1032    Sanction Date : 31/05/2021
Work Code : 2407015/DP/10479656	Work Name : 1st Yr Grafted Cashew Plantation (NEW) at Kukupangi (MadhaPur) (2407015/DP/10479656)

Measurement Book Detail

MB NO.  1193        Page NO.  39

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 Susanta Sahu OR-07-015-025-002/6873 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ICICI BANK DHENKANAL 0538 2407015WL055295 Credited 12/11/2021   2 Krupasindhu Sahu OR-07-015-025-002/6843 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL055295 Credited 12/11/2021   3 Jhili Dehury(Self) OR-07-015-025-002/38891 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL055295 Credited 12/11/2021   4 Mangulu Dehuri OR-07-015-025-002/6870 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL055295 Credited 12/11/2021   5 Banita Gochhi(Wife) OR-07-015-025-002/6833 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL055295 Credited 12/11/2021   6 Bimala Sahu(Daughter) OR-07-015-025-002/6893 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL055295 Credited 12/11/2021   7 Alli Khilar(Self) OR-07-015-025-002/6872 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL055295 Credited 12/11/2021   8 Banita Gochhi(Wife) OR-07-015-025-002/6844 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL055295 Credited 12/11/2021   9 Gouranga Sahu OR-07-015-025-002/6891 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL055295 Credited 12/11/2021   10 Kailash Khilar(Self) OR-07-015-025-002/38933 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL055295 Credited 12/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60