Muster Roll No. : 20506	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 9147    Sanction Date : 17/07/2020
Work Code : 2412018/DP/10406571	Work Name : CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571)

Measurement Book Detail

MB NO.  06        Page NO.  23

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 SANTI OR-12-018-016-001/8038 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL287548 Credited 15/03/2021   2 PRATIMA OR-12-018-016-001/8089 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL287548 Credited 15/03/2021   3 NARMDA OR-12-018-016-001/8180 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL287548 Credited 15/03/2021   4 PUSPA OR-12-018-016-001/8203 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL287548 Credited 15/03/2021   5 BHASA OR-12-018-016-001/8041 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL287548 Credited 16/03/2021   6 KAMA OR-12-018-016-001/8159 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL287548 Credited 16/03/2021   7 KAMINI OR-12-018-016-001/8153 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL287548 Credited 15/03/2021   8 NAMITA OR-12-018-016-001/7899 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL287548 Credited 16/03/2021   9 NAMITA(Wife) OR-12-018-016-001/8043 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL287548 Credited 16/03/2021   10 SATYA OR-12-018-016-001/8127 SC GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL287548   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54