Muster Roll No. : 23922	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2130.4    Sanction Date : 01/07/2021
Work Code : 2407015/DP/10489114	Work Name : Kantapal Cashew Plantation (2407015/DP/10489114)

Measurement Book Detail

MB NO.  34        Page NO.  5

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 Manini Das(Wife) OR-07-015-025-007/38918 OTHER Madhapur P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL047157 Credited 10/11/2021   2 Mangulu Nayak OR-07-015-025-007/6604 OTHER Madhapur P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL047157 Credited 09/11/2021   3 Bhama Nath OR-07-015-025-007/6741 OTHER Madhapur P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL047157 Credited 09/11/2021   4 Bijaya Kumar Das OR-07-015-025-007/6754 OTHER Madhapur P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL047157 Credited 10/11/2021   5 Bidyadhar Das(Self) OR-07-015-025-007/38830 OTHER Madhapur P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL047157 Credited 10/11/2021   6 Bibini Kumar Das(Self) OR-07-015-025-007/38850 OTHER Madhapur P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL047157 Credited 10/11/2021   7 Dipa Das(Wife) OR-07-015-025-007/38917 OTHER Madhapur P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL047157 Credited 10/11/2021   8 Maheswar Das OR-07-015-025-007/6658 OTHER Madhapur P P A P P P P 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL047157 Credited 09/11/2021   9 Pragyansinee Nayak(Wife) OR-07-015-025-007/38823 OTHER Madhapur P P A P P P P 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL047157 Credited 09/11/2021   10 NandaKishore Sahu OR-07-015-025-007/6737 OTHER Madhapur P P A P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL047157 Credited 09/11/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60