Muster Roll No. : 26391	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : 9147    Sanction Date : 17/07/2020
Work Code : 2412018/DP/10406571	Work Name : CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571)

Measurement Book Detail

MB NO.  6        Page NO.  40

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 NARMDA OR-12-018-016-001/8180 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL323129 Credited 31/03/2021   2 KUNJA OR-12-018-016-001/8183 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL356445 Credited 19/08/2021   3 TANU(Wife) OR-12-018-016-001/8128 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL323129 Credited 31/03/2021   4 DHABUNI OR-12-018-016-001/8148 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL323129 Credited 31/03/2021   5 NAMITA OR-12-018-016-003/8323 SC JHADABAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL323129 Credited 31/03/2021   6 TANNU(Wife) OR-12-018-016-001/8223 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL323129 Credited 31/03/2021   7 NAMITA NAHAK(Self) OR-12-018-016-003/31549 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL323129 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49