Muster Roll No. : 7576	Date From : 17/08/2021    Date To : 23/08/2021	Sanction No. : 6712.044    Sanction Date : 10/07/2020
Work Code : 2404053/DP/10407054	Work Name : New Cashew Plantation at Kendumundi Village under Patbil G.P 2020-21 (2404053/DP/10407054)

Measurement Book Detail

MB NO.  67        Page NO.  49

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 JASHMI HO(Wife) OR-04-053-011-012/18995 OTHER RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064778 Credited 02/09/2021   2 SAIBANI BALMUCHU OR-04-053-011-012/15943 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064778 Credited 02/09/2021   3 NETA PURTY OR-04-053-011-012/15952 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064778 Credited 02/09/2021   4 DUSHSASAN PURTY OR-04-053-011-012/15952 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064778 Credited 02/09/2021   5 LADU HO(Self) OR-04-053-011-012/18995 OTHER RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064778 Credited 02/09/2021   6 LEMBU CHAMPIA OR-04-053-011-012/15938 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064778 Credited 02/09/2021   7 BAIDHAR BALMUCHU OR-04-053-011-012/15943 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064778 Credited 02/09/2021   8 SABITRI PURTY(Wife) OR-04-053-011-012/18997 OTHER RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064778 Credited 02/09/2021   9 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL064778 Credited 02/09/2021   10 JOGESWAR NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053WL064778 Credited 02/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

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

Total man days : 60