Muster Roll No. : 6171	Date From : 17/11/2021    Date To : 23/11/2021	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.  02        Page NO.  27

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 APURBA BHUYAN(Self) OR-20-009-004-001/37842 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0       2420009WL0033898   2 NARENDRA PATRA(Self) OR-20-009-004-001/37710 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UCO BANK JAJPUR ROAD UCBA0002365 2420009WL0033898 Credited 04/12/2021   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 2420009WL0033898 Credited 03/12/2021   4 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 2420009WL0033898 Credited 03/12/2021   5 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 2420009WL0033898 Credited 03/12/2021   6 PITAMBAR BAL(Self) OR-20-009-004-001/37714 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0033898 Credited 03/12/2021   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 2420009WL0033898 Credited 03/12/2021   8 KABITA PATRA(Wife) OR-20-009-004-001/37730 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL0033898 Credited 03/12/2021   9 SOUBHAGYA PATRA(Self) OR-20-009-004-001/37739 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL0033898 Credited 03/12/2021   10 SANJUKTA PATRA(Wife) OR-20-009-004-001/37710 OTHER Tikarpada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2420009WL0033898 Credited 03/12/2021   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54