Muster Roll No. : 14454	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2406039/2020-2021/280103/AS    Sanction Date : 27/08/2020
Work Code : 2406039025/DP/10413141	Work Name : Baselihata community cashew plantation (2406039025/DP/10413141)

Measurement Book Detail

MB NO.  5        Page NO.  86

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 Basanti Rout(Self) OR-06-039-025-001/17570 OTHER Baselihata P P P P X X X 4 207 828 0 0 828 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL030324 Credited 23/12/2020   2 Basanti Maharana OR-06-039-025-001/17596 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL030324 Credited 23/12/2020   3 Susanta ku. Mahalika OR-06-039-025-001/17615 OTHER Baselihata P P P P X X X 4 207 828 0 0 828 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL030324 Credited 23/12/2020   4 Hadibandhu Sahu OR-06-039-025-001/17618 OTHER Baselihata P P P P X X X 4 207 828 0 0 828 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL030324 Credited 23/12/2020   5 Dillip ku. Rout OR-06-039-025-001/17626 OTHER Baselihata P P P P X X X 4 207 828 0 0 828 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL030324 Credited 23/12/2020   6 Surekha Behera(Wife) OR-06-039-025-001/17619 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039025WL030324 Credited 23/12/2020   7 Panchanan Maharana OR-06-039-025-001/17596 OTHER Baselihata P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL030324 Credited 23/12/2020   8 Naresh ch. Sethi OR-06-039-025-001/17505 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL030324 Credited 23/12/2020   9 Dinabandhu Rout OR-06-039-025-001/17561 OTHER Baselihata P P P P X X X 4 207 828 0 0 828 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL030324 Credited 23/12/2020   10 Basanti Devi OR-06-039-025-001/17566 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL030324 Credited 23/12/2020   Daily Attendence 10 10 10 10 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48