Muster Roll No. : 1943	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 5383.1    Sanction Date : 02/06/2020
Work Code : 2404061/DP/10393765	Work Name : New Cashew plantation at Nuabeda village under Baydanath GP 20-21 (2404061/DP/10393765)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 MALATI MUNDA OR-04-061-002-005/106528 ST MUKUNA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL027526 Credited 04/06/2021   2 PREMANANDA NAYAK OR-04-061-002-008/106523 ST RUNJABINDHA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL027526 Credited 04/06/2021   3 HARI HAR MOHAKUD OR-04-061-002-008/7989 OTHER RUNJABINDHA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL027526 Credited 15/06/2021   4 KALI CHARAN MOHANTA OR-04-061-002-005/8208 OTHER MUKUNA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL027526 Credited 14/06/2021   5 DRAUPADI MOHANTA OR-04-061-002-005/8211 OTHER MUKUNA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL027526 Credited 14/06/2021   6 TUNI MOHANTA OR-04-061-002-005/8217 OTHER MUKUNA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL027526 Credited 14/06/2021   7 SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 ST RUNJABINDHA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN 2404061WL027526 Credited 04/06/2021   8 KUSHADHAR NAYAK OR-04-061-002-008/106525 ST RUNJABINDHA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL027526 Credited 04/06/2021   9 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL027526 Credited 04/06/2021   10 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL027526 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60