Muster Roll No. : 2387	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 5385.008    Sanction Date : 02/06/2020
Work Code : 2404063/DP/10393831	Work Name : New Cashew Plantation at Sagarsahi village under Teranty G.p (2404063/DP/10393831)

Measurement Book Detail

MB NO.  64        Page NO.  53

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 PRASHANTA NAIK(Self) OR-04-063-009-008/13022 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL040339 Credited 30/06/2021   2 SHIBAJI MOHANTA(Self) OR-04-063-009-003/4442-A OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL040339 Credited 14/08/2021   3 RAIBARI TIU OR-04-063-009-003/4372 ST BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL040339 Credited 30/06/2021   4 KUNTALA MOHANTA OR-04-063-009-003/4387 OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL040339 Credited 13/08/2021   5 SAMBARI CHATERE OR-04-063-009-003/4388 ST BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL040339 Credited 30/06/2021   6 RANGABATI MOHANTA OR-04-063-009-003/4380 OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL040339 Credited 13/08/2021   7 DABARA DEOGAM(Self) OR-04-063-009-008/12877-A ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL040339 Credited 30/06/2021   8 JASNARANI MAHARANA OR-04-063-009-008/12878-A ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL040339 Credited 30/06/2021   9 TANURAM DANGUA OR-04-063-009-008/3652 OTHER MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL040339 Credited 13/08/2021   10 KUMUDINI NAYAK(Wife) OR-04-063-009-002/3171 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL040339 Credited 30/06/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60