Muster Roll No. : 2915	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 10377684    Sanction Date : 25/09/2019
Work Code : 2420009/DP/10377684	Work Name : Cashew Plantation of Kailash Ch Rout (2420009/DP/10377684)

Measurement Book Detail

MB NO.  05        Page NO.  46

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 RAGHUNATH PARIDA(Self) OR-20-009-004-001/37756 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290       2420009WL016746 Credited 13/08/2021   2 SMRUTIREKHA PATRA(Self) OR-20-009-004-001/37893 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL016746 Credited 13/08/2021   3 Ramesh Rout OR-20-009-004-001/30203 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL016746 Credited 13/08/2021   4 Ajit Rana(Son) OR-20-009-004-001/35493 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAJPUR ROAD BKID0005115 2420009WL016746 Credited 13/08/2021   5 Urmila Rout(Wife) OR-20-009-004-001/30203 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL016746 Credited 13/08/2021   6 ANANYAMAYEE PATRA(Daughter) OR-20-009-004-001/37893 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR ROAD UBIN0914347 2420009WL016746 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

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

Total man days : 36