Muster Roll No. : 20133	Date From : 20/10/2021    Date To : 26/10/2021	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.  31

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 RASMITA NAIK OR-04-051-015-009/26071 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL094095 Credited 10/11/2021   2 KRUSNA BEHERA OR-04-051-015-003/26703 SC GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL094095 Credited 10/11/2021   3 NAGEN MOHANTA OR-04-051-015-003/26720 OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL094095 Credited 10/11/2021   4 CHANDRIKA NAIK OR-04-051-015-003/268406 ST GOILI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL094095 Credited 10/11/2021   5 SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL094095 Credited 10/11/2021   6 GEETANJALI MOHANTA OR-04-051-015-009/26728 OTHER SINGARPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL094095   7 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 2404051WL094095 Credited 09/11/2021   8 AMARENDRA BEHERA OR-04-051-015-003/8349-A SC GOILI A A P P P P A 4 215 860 0 0 860 BANK OF INDIA JASHIPUR BKID0005502 2404051WL094095 Credited 09/11/2021   9 BIDYADHAR MOHANTA OR-04-051-015-003/8390-A OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051WL094095 Credited 09/11/2021   10 PURNAMI MOHANTA OR-04-051-015-003/8358 OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051WL094095 Credited 09/11/2021   Daily Attendence 8 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 2580 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52