Muster Roll No. : 1343	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 16c    Sanction Date : 23/06/2021
Work Code : 2404051/DP/10487345	Work Name : 1st Year Maintenance of Cashew Plantation at- Tilabadi(Patch-1) (2404051/DP/10487345)

Measurement Book Detail

MB NO.  09/21-22        Page NO.  63

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 PARMESWAR SENAPATI OR-04-051-015-005/8824 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0007305 Credited 07/05/2022   2 MANTU NAYAK OR-04-051-015-005/9174 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0007305 Credited 07/05/2022   3 DHUKHINI NAIK OR-04-051-015-005/8857 ST KAPANDA P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0007305 Credited 07/05/2022   4 UPENDRA NAIK OR-04-051-015-005/8902 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0007305   5 SNEHALATA SETHI OR-04-051-015-005/8946 SC KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0007305 Credited 07/05/2022   6 ABHIRAM PATHURIA OR-04-051-015-005/8838 ST KAPANDA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA JASHIPUR 12049 2404051WL0007305 Credited 06/05/2022   7 ANJANA OR-04-051-015-005/26771 SC KAPANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0007305 Credited 06/05/2022   8 DISINGH OR-04-051-015-005/8558 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0007305 Credited 06/05/2022   9 PANCHA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P A A A A 3 222 666 0 0 666 BANK OF INDIA JASHIPUR 5502 2404051WL0007305 Credited 06/05/2022   10 MITRA BHANU NAIK OR-04-051-015-005/9176 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 5502 2404051WL0007305 Credited 07/05/2022   Daily Attendence 9 9 9 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7326 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45