Muster Roll No. : 5460	Date From : 13/11/2021    Date To : 26/11/2021	Sanction No. : 10517908    Sanction Date : 24/08/2021
Work Code : 2420005/DP/10517908	Work Name : Cashew Plantation Jahnindapal (2420005/DP/10517908)

Measurement Book Detail

MB NO.  33        Page NO.  5

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 8 9 10 11 12 13 14 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 Kuntala Das OR-20-005-019-001/20119 SC Kiajhar A A A A A A A A A A A A A A 0 0 0 0 0 0       2420005WL0033948   2 Ghasiram Hembram OR-20-005-019-001/19792 ST Kiajhar A A A A A A A A A A A A A A 0 0 0 0 0 0       2420005WL0033948   3 Ranjan Hembram(Grandson) OR-20-005-019-001/19792 ST Kiajhar A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DUBURI BARB0DUBURI 2420005WL0033948   4 Sahadeb Mahanta OR-20-005-019-001/20248 OTHER Kiajhar A A A A A A A A A A A A A A 0 0 0 0 0 0 DENA BANK KALINGANAGAR BKDN0911396 2420005WL0033948   5 Baikunthanath Mahanta OR-20-005-019-001/20167 OTHER Kiajhar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KIAJHAR UCBA0001667 2420005WL0033948 Credited 04/12/2021   6 Makara Nayak OR-20-005-019-001/20322 OTHER Kiajhar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KIAJHAR UCBA0001667 2420005WL0033948 Credited 04/12/2021   7 Hara Nayak OR-20-005-019-001/20322 OTHER Kiajhar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KIAJHAR UCBA0001667 2420005WL0033948 Credited 04/12/2021   8 CHITTARANJAN DAS(Son) OR-20-005-019-001/20119 SC Kiajhar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KIAJHAR UCBA0001667 2420005WL0033948 Credited 04/12/2021   9 Kalandi Mahanta(Self) OR-20-005-019-001/20156 OTHER Kiajhar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KIAJHAR UCBA0001667 2420005WL0033948 Credited 04/12/2021   10 Manju Mahanta(Wife) OR-20-005-019-001/20156 OTHER Kiajhar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KIAJHAR UCBA0001667 2420005WL0033948 Credited 04/12/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72