Muster Roll No. : 15880	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 1032    Sanction Date : 31/05/2021
Work Code : 2407015/DP/10479656	Work Name : 1st Yr Grafted Cashew Plantation (NEW) at Kukupangi (MadhaPur) (2407015/DP/10479656)

Measurement Book Detail

MB NO.  847        Page NO.  7

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 Mangei Behera(Wife) OR-07-015-025-007/38628 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL029559 Credited 14/08/2021   2 Pramod Kumar Pradhan(Self) OR-07-015-025-007/38632 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL029559 Credited 14/08/2021   3 Kalpana Biswal(Wife) OR-07-015-025-007/38785 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL029559 Credited 14/08/2021   4 Runubala Biswal(Wife) OR-07-015-025-007/38786 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL029559 Credited 14/08/2021   5 Nirakar Sahu(Self) OR-07-015-025-007/38883 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL029559 Credited 14/08/2021   6 Rita Behera(Wife) OR-07-015-025-007/38642 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL029559 Credited 13/08/2021   7 Sasmita Sahu(Wife) OR-07-015-025-007/39864 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL029559 Credited 13/08/2021   8 Mandara Naik(Self) OR-07-015-025-007/38671 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL029559 Credited 13/08/2021   9 Hemanta Pradhan(Self) OR-07-015-025-007/38794 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL029559 Credited 13/08/2021   10 Iswar Pradhan(Self) OR-07-015-025-007/38797 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL029559 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60