Muster Roll No. : 1863	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : FS 7108(6)    Sanction Date : 29/06/2021
Work Code : 2412018/DP/10496033	Work Name : CASHEW PLANTATION AT SAMANTARAPUR(4.25HA)2021-22

Measurement Book Detail

MB NO.  3        Page NO.  43

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 MALLI OR-12-018-016-004/7412 SC K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0002169 Credited 06/05/2022   2 SUKRU OR-12-018-016-004/7456 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0002169 Credited 06/05/2022   3 MANASA OR-12-018-016-004/7461 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0002169 Credited 06/05/2022   4 SUBASINI OR-12-018-016-004/7466 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0002169 Credited 06/05/2022   5 BISTNU OR-12-018-016-004/7481 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0002169 Credited 06/05/2022   6 PREMA OR-12-018-016-004/7488 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0002169 Credited 06/05/2022   7 NATABARA OR-12-018-016-004/7389 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0002169 Credited 06/05/2022   8 TRINATHA OR-12-018-016-004/7475 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0002169 Credited 06/05/2022   9 NAMITA(Wife) OR-12-018-016-004/7473 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0002169 Credited 06/05/2022   10 TRINATHA OR-12-018-016-004/7498 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0002169 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70