Muster Roll No. : 4717	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2420009/DP/10489631    Sanction Date : 18/06/2021
Work Code : 2420009/DP/10489631	Work Name : Cashew Plantation of Chitrasen Rout & 8 others (2420009/DP/10489631)

Measurement Book Detail

MB NO.  302        Page NO.  12

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 BICHITRANANDA ROUT(Self) OR-20-009-004-001/37843 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL027035 Credited 09/11/2021   2 PRAMOD PATRA(Self) OR-20-009-004-001/37889 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL027035 Credited 09/11/2021   3 NARAYAN BEHERA(Self) OR-20-009-004-001/37837 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL027035 Credited 09/11/2021   4 ROMALIN PATRA(Self) OR-20-009-004-001/37880 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL027035 Credited 09/11/2021   5 SUJIT BEHERA(Self) OR-20-009-004-001/37752 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL027035 Credited 09/11/2021   6 ATULYA BEHERA(Self) OR-20-009-004-001/37744 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL027035 Credited 10/11/2021   7 KALPANA BEHERA(Wife) OR-20-009-004-001/37744 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL027035 Credited 10/11/2021   8 BISWAJIT MALIK(Self) OR-20-009-004-001/37839 SC Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL027035 Credited 29/09/2021   9 SURYAMANI PATRA(Self) OR-20-009-004-001/37890 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL027035 Credited 09/11/2021   10 TOPHAN MALLICK(Self) OR-20-009-004-001/37861 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR ROAD UBIN0914347 2420009WL027035 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60