Muster Roll No. : 15146	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 9147    Sanction Date : 17/07/2020
Work Code : 2412018/DP/10406571	Work Name : CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571)

Measurement Book Detail

MB NO.  6        Page NO.  58

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 SANTI OR-12-018-016-001/8038 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL070921 Credited 09/07/2021   2 PUSHA OR-12-018-016-001/8044 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL070921 Credited 09/07/2021   3 MAMATA NAHAK OR-12-018-016-001/301608 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL070921 Credited 09/07/2021   4 JOSHNA NAHAK(Self) OR-12-018-016-001/31542 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL070921 Credited 13/08/2021   5 BHASA OR-12-018-016-001/8041 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL070921 Credited 09/07/2021   6 MAMI NAHAK OR-12-018-016-001/301601 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL070921 Credited 09/07/2021   7 TANU(Wife) OR-12-018-016-001/8128 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL070921 Credited 09/07/2021   8 SANJU NAHAK(Self) OR-12-018-016-001/301614 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL070921 Credited 13/08/2021   9 SAPUA OR-12-018-016-001/8095 SC GANGAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL070921 Credited 09/07/2021   10 KUNU NAHAK(Self) OR-12-018-016-001/31550 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL070921 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70