Muster Roll No. : 11992	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 17c    Sanction Date : 23/06/2021
Work Code : 2404051/DP/10487358	Work Name : 1st Year Maintenance of Cashew Plantation at- Tilabadi(Patch-2) (2404051/DP/10487358)

Measurement Book Detail

MB NO.  31/2020-21        Page NO.  5

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 DAMU HO OR-04-051-015-005/26638 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068538 Credited 07/09/2021   2 KRUTI GAGARAI OR-04-051-015-005/8590 ST KAPANDA P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068538 Credited 07/09/2021   3 KANDRA HO OR-04-051-015-005/8610 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068538 Credited 07/09/2021   4 KOILI HO OR-04-051-015-005/8610 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068538 Credited 07/09/2021   5 MURALI HO OR-04-051-015-005/8615 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068538 Credited 07/09/2021   6 PADI OR-04-051-015-005/8590 ST KAPANDA P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068538 Credited 07/09/2021   7 RAIMONI HO OR-04-051-015-005/26638 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068538 Credited 07/09/2021   8 GITA OR-04-051-015-005/26639 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068538 Credited 07/09/2021   9 NAREN HO OR-04-051-015-005/26714 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068538 Credited 07/09/2021   10 SURU HO OR-04-051-015-005/26714 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL068538 Credited 07/09/2021   Daily Attendence 10 10 10 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38