Muster Roll No. : 3489	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : PDW 001/2021-22    Sanction Date : 19/07/2021
Work Code : 2423004/DP/10480314	Work Name : Cashew Plantation on Govt. Land (2423004/DP/10480314)

Measurement Book Detail

MB NO.  946        Page NO.  98

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 Deepak Ku Mohanty OR-23-004-002-006/3290 OTHER Kushamati A A A A A A A 0 0 0 0 0 0       2423004WL0015896   2 PRAKASH CHANDRA JENA(Self) OR-23-004-002-006/21987 OTHER Kushamati P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL0015896 Credited 21/12/2021   3 Narendra Routray OR-23-004-002-006/3213 OTHER Kushamati A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL0015896   4 RADHESHYAM SAHOO(Self) OR-23-004-002-006/22023 OTHER Kushamati P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL0015896 Credited 21/12/2021   5 SAROJINI JENA(Self) OR-23-004-002-006/21990 OTHER Kushamati P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL0015896 Credited 21/12/2021   6 MITU PARIDA(Self) OR-23-004-002-006/21989 OTHER Kushamati P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL0015896 Credited 21/12/2021   7 BATAKRUSNA PARIDA(Self) OR-23-004-002-002/21958 OTHER Gobindpur P P P P P P P 7 215 1505 0 0 1505 UCO BANK JATANI UCBA0003185 2423004WL0015896 Credited 21/12/2021   8 PINKY PARIDA(Self) OR-23-004-002-006/22006 OTHER Kushamati P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL0015896 Credited 21/12/2021   9 Kartik Parida OR-23-004-002-006/3344 OTHER Kushamati A A A A A A A 0 0 0 0 0 0 CANARA BANK JATNI CNRB0003673 2423004WL0015896   10 Ashok Baral(Son) OR-23-004-002-002/2828 OTHER Gobindpur P P P P P P P 7 215 1505 0 0 1505 CANARA BANK JATNI CNRB0003673 2423004WL0015896 Credited 21/12/2021   Daily Attendence 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48