Muster Roll No. : 10240	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 10409269    Sanction Date : 11/07/2020
Work Code : 2420009/DP/10409269	Work Name : Cashew Plantation of Raghunatha Jena

Measurement Book Detail

MB NO.  14        Page NO.  63

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 Sebati Prusty(Daughter-in-Law) OR-20-009-009-003/11020 OTHER KUNDAPATANA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JARAKA SBIN0012054 2420009WL074849 Credited 30/04/2021   2 RAGHUNATH JENA(Self) OR-20-009-009-002/9904 OTHER Ratapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KUNDAPATNA IOBA0ROGB01 2420009WL074849 Credited 03/04/2021   3 BHIKARI PRUSTY OR-20-009-009-003/11020 OTHER KUNDAPATANA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KUNDAPATNA IOBA0ROGB01 2420009WL074849 Credited 30/04/2021   4 Rasmita Rout(Wife) OR-20-009-009-002/38218 OTHER Ratapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK KUNDAPATNA IOBA0ROGB01 2420009WL074849 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 1820.4

Total man days : 24