Muster Roll No. : 3871	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : PDW 001/2021-22    Sanction Date : 19/07/2021
Work Code : 2423004/DP/10480314	Work Name : Cashew Plantation on Govt. Land (2423004/DP/10480314)

Measurement Book Detail

MB NO.  940        Page NO.  152

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 Rabindra Ojha OR-23-004-002-001/2428 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL0018667 Credited 28/02/2022   2 SUBHARANJAN NAYAK(Self) OR-23-004-002-001/22026 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0018667 Credited 27/02/2022   3 RUPANJALI NAYAK(Self) OR-23-004-002-001/22027 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0018667 Credited 27/02/2022   4 TAPAN KUMAR MOHANTY(Self) OR-23-004-002-001/22030 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0018667 Credited 27/02/2022   5 NIRANJAN MOHANTY(Self) OR-23-004-002-001/22033 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0018667 Credited 27/02/2022   6 Ashok kumar Samantaray(Self) OR-23-004-002-001/22029 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL0018667 Credited 27/02/2022   7 HADUBANHU ROUTARY(Self) OR-23-004-002-002/21954 OTHER Gobindpur P P P P P P A 6 215 1290 0 0 1290 UCO BANK JATANI UCBA0003185 2423004WL0018667 Credited 27/02/2022   8 PRABHAKAR PAIKARY(Self) OR-23-004-002-002/21957 OTHER Gobindpur P P P P P P A 6 215 1290 0 0 1290 UCO BANK JATANI UCBA0003185 2423004WL0018667 Credited 27/02/2022   9 BATAKRUSNA PARIDA(Self) OR-23-004-002-002/21958 OTHER Gobindpur P P P P P P A 6 215 1290 0 0 1290 UCO BANK JATANI UCBA0003185 2423004WL0018667 Credited 27/02/2022   10 DIBAKAR SWAIN(Self) OR-23-004-002-002/21956 OTHER Gobindpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK JATNI CNRB0003673 2423004WL0018667 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60