Muster Roll No. : 27391	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 16c    Sanction Date : 23/06/2021
Work Code : 2404051/DP/10487345	Work Name : 1st Year Maintenance of Cashew Plantation at- Tilabadi(Patch-1) (2404051/DP/10487345)

Measurement Book Detail

MB NO.  31/20-21        Page NO.  97

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 SHANKAR NAIK OR-04-051-015-005/9239 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0133967 Credited 25/02/2022   2 SAKUNTALA NAIK OR-04-051-015-005/9244 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0133967 Credited 25/02/2022   3 BASANTI HO(Daughter-in-Law) OR-04-051-015-005/9245 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0133967 Credited 25/02/2022   4 MANDULU HO OR-04-051-015-005/26432-A ST KAPANDA P P P P A X X 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0133967 Credited 25/02/2022   5 HINDU HO OR-04-051-015-005/8618 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0133967 Credited 25/02/2022   6 DHUKHINI NAIK OR-04-051-015-005/8857 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0133967 Credited 25/02/2022   7 LELI HO OR-04-051-015-005/8886 ST KAPANDA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0133967 Credited 25/02/2022   8 ANJANA OR-04-051-015-005/26771 SC KAPANDA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0133967 Credited 25/02/2022   9 DINABANDHU NAIK OR-04-051-015-005/9241 ST KAPANDA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA JASHIPUR 5502 2404051WL0133967 Credited 26/02/2022   10 DEBENDRA NATH CHATAR OR-04-051-015-005/26430-A OTHER KAPANDA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0133967 Credited 26/02/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 6880 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40