Muster Roll No. : 23359	Date From : 16/01/2021    Date To : 22/01/2021	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.  32

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 MANASH NAHAK(Self) OR-12-018-016-001/31553 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018WL300055   2 PUSHA OR-12-018-016-001/8044 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL300055 Credited 16/03/2021   3 MAMI NAHAK OR-12-018-016-001/301601 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL300055 Credited 16/03/2021   4 BHASA OR-12-018-016-001/8041 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL300055 Credited 16/03/2021   5 LAXMI OR-12-018-016-001/7829 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 RUSHIKULYA GRAMYA BANK JARADA 24 2412018WL300055 Credited 15/03/2021   6 BHAGYA OR-12-018-016-001/8045 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB0008999 2412018WL300055 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30