Muster Roll No. : 29110	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 1709    Sanction Date : 24/05/2021
Work Code : 2407015/DP/10470804	Work Name : 1st year maintenance Madhapur Cashew Plantation (2407015/DP/10470804)

Measurement Book Detail

MB NO.  21        Page NO.  33

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 Mahargi Behera(Self) OR-07-015-025-002/38942 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL061663 Credited 02/12/2021   2 PAPU BEHERA(Self) OR-07-015-025-002/38944 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL061663 Credited 02/12/2021   3 Sabita Behera(Wife) OR-07-015-025-002/38726 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL061663 Credited 02/12/2021   4 Sujata Sahu(Wife) OR-07-015-025-002/38941 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL061663 Credited 02/12/2021   5 Purna Gadanayak OR-07-015-025-001/7155 OTHER Badagol P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL061663 Credited 02/12/2021   6 Manu Badia OR-07-015-025-001/7161 OTHER Badagol P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL061663 Credited 02/12/2021   7 Kailash Chandra Parida OR-07-015-025-001/7169 OTHER Badagol P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL061663 Credited 02/12/2021   8 Dullaba Naik OR-07-015-025-001/7185 SC Badagol P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL061663 Credited 02/12/2021   9 Gajendra Gadanayak OR-07-015-025-001/7193 OTHER Badagol P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL061663 Credited 02/12/2021   10 Arta Behera OR-07-015-025-001/7156 OTHER Badagol P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL061663 Credited 02/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60