Muster Roll No. : 18848	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 4444    Sanction Date : 24/06/2021
Work Code : 2404051/DP/10488475	Work Name : Cashew plantation (2404051/DP/10488475)

Measurement Book Detail

MB NO.  01        Page NO.  25

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 SANTILOTA MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090587 Credited 10/11/2021   2 JATIN OR-04-051-015-009/8525 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090587 Credited 22/10/2021   3 TRBENI OR-04-051-015-009/8535 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090587 Credited 22/10/2021   4 AHUDA OR-04-051-015-009/8649 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090587 Credited 22/10/2021   5 JAIMANI OR-04-051-015-009/8505 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090587 Credited 22/10/2021   6 BASANTI OR-04-051-015-009/8506 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090587 Credited 22/10/2021   7 RAJESH KUMAR MOHANTA OR-04-051-015-009/8492 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL090587 Credited 09/11/2021   8 AGURU CHANDAN PATRA OR-04-051-015-009/26800 SC SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL090587 Credited 25/10/2021   9 RASHMI RANI MOHANTA OR-04-051-015-009/26800 SC SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL090587 Credited 25/10/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54