Muster Roll No. : 6644	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 5383.1    Sanction Date : 02/06/2020
Work Code : 2404061/DP/10393765	Work Name : New Cashew plantation at Nuabeda village under Baydanath GP 20-21 (2404061/DP/10393765)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 DASARATH DHIBAR OR-04-061-002-005/8212 SC MUKUNA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL080264 Credited 29/09/2021   2 DAL GOKULA NAYAK OR-04-061-002-005/8215 ST MUKUNA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL080264 Credited 29/09/2021   3 MALATI MUNDA OR-04-061-002-005/106528 ST MUKUNA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL080264 Credited 29/09/2021   4 KALI CHARAN MOHANTA OR-04-061-002-005/8208 OTHER MUKUNA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL080264 Credited 09/11/2021   5 DRAUPADI MOHANTA OR-04-061-002-005/8211 OTHER MUKUNA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL080264 Credited 09/11/2021   6 TUNI MOHANTA OR-04-061-002-005/8217 OTHER MUKUNA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL080264 Credited 09/11/2021   7 SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 ST RUNJABINDHA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA RARUAN 2404061WL080264 Credited 29/09/2021   8 RAIBARI DHIBAR OR-04-061-002-005/8219 SC MUKUNA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL080264 Credited 29/09/2021   9 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL080264 Credited 29/09/2021   10 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL080264 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 3870

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

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

Total man days : 60