Muster Roll No. : 8895	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2420008/DP/10412104    Sanction Date : 04/07/2020
Work Code : 2420008/DP/10412104	Work Name : Cashew Plantation of Natabar Mallik (2420008/DP/10412104)

Measurement Book Detail

MB NO.  08        Page NO.  42

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 Prafula Jena OR-20-008-008-002/9913 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0036783 Credited 24/12/2021   2 Rajani Jena OR-20-008-008-002/9974 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0036783 Credited 23/12/2021   3 Yasoda Das OR-20-008-008-002/9976 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0036783 Credited 23/12/2021   4 Sanatan Jena OR-20-008-008-002/9916 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008WL0036783 Credited 23/12/2021   5 Jogendra Jena OR-20-008-008-002/9941 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0036783 Credited 23/12/2021   6 Umakanta Jena OR-20-008-008-002/9944 SC Baliapal P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0036783 Credited 23/12/2021   7 Rama Jena OR-20-008-008-002/9944 SC Baliapal P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0036783 Credited 23/12/2021   8 Gouranga Jena(Self) OR-20-008-008-002/9985 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0036783 Credited 23/12/2021   9 Ganesh Das(Self) OR-20-008-008-002/9959 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0036783 Credited 23/12/2021   10 Pramila Das(Wife) OR-20-008-008-002/9959 SC Baliapal P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL0036783 Credited 23/12/2021   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58