Muster Roll No. : 7500	Date From : 22/09/2021    Date To : 27/09/2021	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.  35        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 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 SARAJINI NAYAK OR-04-061-002-008/7999 ST RUNJABINDHA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL085591 Credited 22/10/2021   2 HARI HAR MOHAKUD OR-04-061-002-008/7989 OTHER RUNJABINDHA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL085591 Credited 10/11/2021   3 SARDHA MANI NAYAK OR-04-061-002-008/7994 ST RUNJABINDHA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN 2404061WL085591 Credited 21/10/2021   4 DAMAYANTI MOHANTA(Wife) OR-04-061-002-008/8001 OTHER RUNJABINDHA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL085591 Credited 09/11/2021   5 KALI CHARAN MOHANTA OR-04-061-002-005/8208 OTHER MUKUNA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL085591 Credited 09/11/2021   6 DRAUPADI MOHANTA OR-04-061-002-005/8211 OTHER MUKUNA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL085591 Credited 09/11/2021   7 TUNI MOHANTA OR-04-061-002-005/8217 OTHER MUKUNA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL085591 Credited 09/11/2021   8 SUKANTI PATRA OR-04-061-002-008/8021 OTHER RUNJABINDHA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN 2404061WL085591 Credited 09/11/2021   9 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL085591 Credited 21/10/2021   10 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL085591 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

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

Total man days : 60