Muster Roll No. : 25352	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 1352/441    Sanction Date : 20/05/2020
Work Code : 2421004/DP/10391021	Work Name : 1st yr. Maint of Cashew Plantation 3Ha. at Karadapada (2421004/DP/10391021)

Measurement Book Detail

MB NO.  50        Page NO.  118

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 PADMINI MUNDA(Self) OR-21-004-032-003/1456 OTHER HATIBARI A P P P X X X 3 303.4 910.2 0 0 910.2 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL061676 Credited 15/03/2021   2 KAMAL LOCHAN PALEI(Self) OR-21-004-032-007/1114 ST RAMIMUNDA A P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL061676 Credited 15/03/2021   3 SHANTILATA BEHERA OR-21-004-032-007/1120 SC RAMIMUNDA A P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL061676 Credited 15/03/2021   4 RABI SETH OR-21-004-032-007/1121 SC RAMIMUNDA A P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL061676 Credited 15/03/2021   5 MANU SETH OR-21-004-032-007/1124 SC RAMIMUNDA A P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL061676 Credited 15/03/2021   6 MAMATA SETHA(Wife) OR-21-004-032-007/1115 SC RAMIMUNDA A P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL061676 Credited 15/03/2021   7 BANAJA BEHEERA OR-21-004-032-007/1126 SC RAMIMUNDA A P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL061676 Credited 15/03/2021   8 SUDARSHANBEHERA(Self) OR-21-004-032-007/1111 SC RAMIMUNDA A P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL061676 Credited 15/03/2021   9 SUSIL KUMAR SAMAL(Self) OR-21-004-032-004/1431 OTHER KARADAPADA A P P P X X X 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL061676 Credited 15/03/2021   Daily Attendence 0 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10922.4 Amount Paid ST 1820.4 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1618.1334

Total man days : 48