Muster Roll No. : 13883	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 5123.489    Sanction Date : 19/07/2021
Work Code : 2404053/DP/10509816	Work Name : New Cashew Plantation at Patbil Village Under Patbil G.P 2021-22 (2404053/DP/10509816)

Measurement Book Detail

MB NO.  73        Page NO.  31

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 KUNTI KHANDEI(Wife) OR-04-053-011-011/19711 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0118022 Credited 22/12/2021   2 APINA DAS OR-04-053-011-011/16459 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0118022 Credited 22/12/2021   3 SANKIRTTAN NAIK(Self) OR-04-053-011-011/19308 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 IDBI BANK KARANJIA IBKL0001742 2404053WL0118022 Credited 22/12/2021   4 CHITTARANJAN KHANDEI(Self) OR-04-053-011-011/19711 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 IDBI BANK KARANJIA IBKL0001742 2404053WL0118022 Credited 22/12/2021   5 KSHIRAMANI NAIK(Wife) OR-04-053-011-011/19712 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL0118022 Credited 22/12/2021   6 PRAPHULLA KUMAR NAIK(Self) OR-04-053-011-011/19712 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KARANJIA UBIN0825557 2404053WL0118022 Credited 22/12/2021   7 GOBARDHAN DAS(Self) OR-04-053-011-011/19108 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL0118022 Credited 24/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42