Muster Roll No. : 16887	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2406039/2020-2021/280103/AS    Sanction Date : 27/08/2020
Work Code : 2406039025/DP/10413141	Work Name : Baselihata community cashew plantation (2406039025/DP/10413141)

Measurement Book Detail

MB NO.  5        Page NO.  90

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 Basanti Rout(Self) OR-06-039-025-001/17570 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL035541 Credited 31/03/2021   2 Pashori Debi(Wife) OR-06-039-025-001/530333 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL035541 Credited 31/03/2021   3 Biswanath Khatua OR-06-039-025-001/17650 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL035541 Credited 31/03/2021   4 Naresh ch. Sethi OR-06-039-025-001/17505 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035541 Credited 31/03/2021   5 Brajakishora Nayak(Self) OR-06-039-025-001/31064 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035541 Credited 31/03/2021   6 Kailash Khatua OR-06-039-025-001/17650 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035541 Credited 03/04/2021   7 Manu Nayak(Self) OR-06-039-025-001/530384 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035541 Credited 03/04/2021   8 Manika Nayak(Wife) OR-06-039-025-001/530384 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035541 Credited 31/03/2021   9 Dukhi Mohanty(Wife) OR-06-039-025-001/17839 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035541 Credited 03/04/2021   10 Basanti Devi OR-06-039-025-001/17566 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL035541 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60