Muster Roll No. : 26386	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 8305    Sanction Date : 12/06/2020
Work Code : 2412018/DP/10394707	Work Name : CASHEW PLANTATION AT JHADABAI (5.60 HA.) 3RD YR MAINT 2020-21 (2412018/DP/10394707)

Measurement Book Detail

MB NO.  16        Page NO.  38

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 Sabitri Achary(Self) OR-12-018-016-001/31417 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL317806 Credited 31/03/2021   2 MAMATA NAHAK OR-12-018-016-001/301608 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL317806 Credited 31/03/2021   3 JOSHNA NAHAK(Self) OR-12-018-016-001/31542 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL317806 Credited 31/03/2021   4 TAMALA(Wife) OR-12-018-016-001/8158 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL317806 Credited 31/03/2021   5 SUNDARI(Wife) OR-12-018-016-001/8179 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL317806 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35