Muster Roll No. : 15613	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 4444    Sanction Date : 24/06/2021
Work Code : 2404051/DP/10488475	Work Name : Cashew plantation (2404051/DP/10488475)

Measurement Book Detail

MB NO.  01        Page NO.  16

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 CHHATISH DAS(Self) OR-04-051-015-009/268325 OTHER SINGARPUR A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 10/11/2021   2 JATIN OR-04-051-015-009/8525 ST SINGARPUR A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 29/09/2021   3 SUBANI OR-04-051-015-009/8525 ST SINGARPUR A A P P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 29/09/2021   4 TRBENI OR-04-051-015-009/8535 ST SINGARPUR A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 29/09/2021   5 AHUDA OR-04-051-015-009/8649 ST SINGARPUR A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 29/09/2021   6 JAIMANI OR-04-051-015-009/8505 ST SINGARPUR A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 29/09/2021   7 BASANTI OR-04-051-015-009/8506 ST SINGARPUR A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL080781 Credited 29/09/2021   8 RAJESH KUMAR MOHANTA OR-04-051-015-009/8492 OTHER SINGARPUR A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL080781 Credited 09/11/2021   9 AGANTI OR-04-051-015-009/8530 OTHER SINGARPUR A A P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL080781 Credited 09/11/2021   10 SURESH CH. OR-04-051-015-009/8492 OTHER SINGARPUR A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051WL080781 Credited 09/11/2021   Daily Attendence 0 8 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6235 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50