Muster Roll No. : 15968	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 4755/2021    Sanction Date : 28/07/2021
Work Code : 2424006/DP/10485132	Work Name : Cashew Plantation at Lalusahi village of Narayanapur GP (Ha. area 4)

Measurement Book Detail

MB NO.  500        Page NO.  159

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 Tumbeswar katta(Self) OR-24-006-013-003/23391 OTHER Lalu Sahi A A A A A A A 0 0 0 0 0 0       2424006WL030953   2 Leelabati katta(Wife) OR-24-006-013-003/23391 OTHER Lalu Sahi A A A A A A A 0 0 0 0 0 0       2424006WL030953   3 Gitanjali Devi(Self) OR-24-006-013-003/23389 OTHER Lalu Sahi A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424006WL030953   4 Rama Chandra Rauta(Self) OR-24-006-013-003/17270 ST Lalu Sahi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL030953   5 Champa katta(Wife) OR-24-006-013-003/23392 OTHER Lalu Sahi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL030953   6 Manjula Gamango(Self) OR-24-006-013-003/23390 OTHER Lalu Sahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL030953   7 Dinabandhu katta(Self) OR-24-006-013-003/23392 OTHER Lalu Sahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL030953   8 Sebati Gopal OR-24-006-013-003/17274 ST Lalu Sahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL030953 Credited 09/11/2021   9 Kousalya Rauta(Wife) OR-24-006-013-003/17270 ST Lalu Sahi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL030953 Credited 09/11/2021   10 Champa Kumba OR-24-006-013-003/16591 ST Lalu Sahi P P P P P P A 6 215 1290 0 0 1290 RUSHIKULYA GRAMYA BANK Narayanpur 50 2424006WL030953 Credited 09/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18