Muster Roll No. : 773	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : FS-10/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394162	Work Name : 1st Yr. Maint. Cashew Plantation (ND) of Kabiraj Jani and 01 Other

Measurement Book Detail

MB NO.  6        Page NO.  41

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 SAGARIKA JANI(Wife) OR-08-025-005-008/11803-A ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002720 Credited 15/05/2021   2 RABINDRA JANI OR-08-025-005-008/11654 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL002720 Credited 17/05/2021   3 SUSANTA JANI(Self) OR-08-025-005-008/11803-A ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002720 Credited 17/05/2021   4 MANJU OR-08-025-005-008/11654 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL002720 Credited 15/05/2021   5 DAMAYANTI PRADHAN(Self) OR-08-025-005-008/13127 OTHER DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002720 Credited 30/04/2021   6 SYAMA GHANA JANI OR-08-025-005-008/11675 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002720 Credited 15/05/2021   7 SUSAMA MALLICK(Wife) OR-08-025-005-008/13181 ST DALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002720   8 RITANJALI JANI(Daughter) OR-08-025-005-008/13156 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002720 Credited 17/05/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42