Muster Roll No. : 10289	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 1709    Sanction Date : 24/05/2021
Work Code : 2407015/DP/10470804	Work Name : 1st year maintenance Madhapur Cashew Plantation (2407015/DP/10470804)

Measurement Book Detail

MB NO.  21        Page NO.  27

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 Mahargi Behera(Self) OR-07-015-025-002/38942 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL020619 Credited 18/06/2021   2 Pramod Biswal(Self) OR-07-015-025-002/38945 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL020619 Credited 18/06/2021   3 Juli Gadnayak(Wife) OR-07-015-025-002/38945 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL020619 Credited 18/06/2021   4 Ranjan Kumar Behera(Self) OR-07-015-025-002/39887 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL020619 Credited 18/06/2021   5 Ruby Behera(Wife) OR-07-015-025-002/39887 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL020619 Credited 18/06/2021   6 PAPU BEHERA(Self) OR-07-015-025-002/38944 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL020619 Credited 18/06/2021   7 Sabitri Behera(Wife) OR-07-015-025-002/38944 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL020619 Credited 18/06/2021   8 Sabita Behera(Wife) OR-07-015-025-002/38726 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL020619 Credited 18/06/2021   9 Sujata Sahu(Wife) OR-07-015-025-002/38941 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL020619 Credited 18/06/2021   10 Sriram Betal OR-07-015-025-002/6851 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL020619 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

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

Total man days : 60