Muster Roll No. : 35839	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 1709    Sanction Date : 24/05/2021
Work Code : 2407015/DP/10470804	Work Name : 1st year maintenance Madhapur Cashew Plantation (2407015/DP/10470804)

Measurement Book Detail

MB NO.  21        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 Sachala Khatua(Wife) OR-07-015-025-007/38694 SC Madhapur P P P A P P P 6 215 1290 0 0 1290 CANARA BANK HINDOL CNRB0000340 2407015WL0078790 Credited 19/03/2022   2 Pankajini Behera(Wife) OR-07-015-025-007/38674 OTHER Madhapur P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0078790 Credited 17/03/2022   3 Juli Gadnayak(Wife) OR-07-015-025-002/38945 OTHER Illirisinga P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0078790 Credited 17/03/2022   4 Ranjan Kumar Behera(Self) OR-07-015-025-002/39887 OTHER Illirisinga P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0078790 Credited 17/03/2022   5 Upama Behera(Wife) OR-07-015-025-007/38702 OTHER Madhapur P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0078790 Credited 17/03/2022   6 Sriram Betal OR-07-015-025-002/6851 SC Illirisinga P P P A P P P 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL0078790 Credited 19/03/2022   7 Ganeswar Behera(Self) OR-07-015-025-002/6857 OTHER Illirisinga P P P A P P P 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL0078790 Credited 17/03/2022   8 Kusha Behera(Self) OR-07-015-025-002/6883 SC Illirisinga P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0078790 Credited 19/03/2022   9 Chaitan Behera(Self) OR-07-015-025-002/6941 SC Illirisinga P P P A P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0078790 Credited 19/03/2022   10 Akhila Behera(Self) OR-07-015-025-002/6945 SC Illirisinga P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0078790 Credited 19/03/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6450

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

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

Total man days : 60