Muster Roll No. : 7499	Date From : 22/09/2021    Date To : 27/09/2021	Sanction No. : 5123.00014    Sanction Date : 19/07/2021
Work Code : 2404061/DP/10515954	Work Name : New Cashew plantation at Jamunty village under Baidyanath GP 21-22 (2404061/DP/10515954)

Measurement Book Detail

MB NO.  35        Page NO.  11

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 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 MALATI MUNDA OR-04-061-002-005/106528 ST MUKUNA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL085591 Credited 21/10/2021   2 JAGADISH CHANDRA NAYAK(Son) OR-04-061-002-002/106589 ST JAMUNTI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL085591 Credited 21/10/2021   3 NANDAGOPAL NAYAK(Son) OR-04-061-002-002/8444 ST JAMUNTI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL085591 Credited 22/10/2021   4 SURENDRA NAYAK(Son) OR-04-061-002-002/8281 ST JAMUNTI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL085591 Credited 21/10/2021   5 LATA MOHANTA OR-04-061-002-002/8446 OTHER JAMUNTI A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL085591   6 DEEPAK KUMAR MOHANTA(Son) OR-04-061-002-002/8446 OTHER JAMUNTI P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL085591 Credited 09/11/2021   7 NARASINGHA NAYAK(Grandson) OR-04-061-002-002/8463 ST JAMUNTI P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL085591 Credited 21/10/2021   8 TRINATH NAYAK OR-04-061-002-002/8485 ST JAMUNTI P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL085591 Credited 21/10/2021   9 ANJANA NAYAK(Wife) OR-04-061-002-002/8427 ST JAMUNTI P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL085591 Credited 21/10/2021   10 MADHABI NAYAK OR-04-061-002-002/8438 ST JAMUNTI P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL085591 Credited 21/10/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1290

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

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

Total man days : 54