Muster Roll No. : 3419	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : PDW 11/2021-22    Sanction Date : 27/05/2021
Work Code : 2423004/DP/10466012	Work Name : 1st Year Maint.Cashew Plantation Kusumati (2423004/DP/10466012)

Measurement Book Detail

MB NO.  1335        Page NO.  75

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 DINABANDHU JENA(Self) OR-23-004-002-001/21978 OTHER Chanaghara P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL0015678 Credited 16/12/2021   2 Gatikrushna Nayak(Self) OR-23-004-002-001/2748 OTHER Chanaghara P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL0015678 Credited 16/12/2021   3 SUBAS PRADHAN(Self) OR-23-004-002-006/21960 OTHER Kushamati A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KHURDA ROAD ANDB0000801 2423004WL0015678   4 MRS SAROJINI PRADHAN(Wife) OR-23-004-002-006/21960 OTHER Kushamati A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0015678   5 SURENDRA DAS(Self) OR-23-004-002-006/21961 OTHER Kushamati P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0015678 Credited 16/12/2021   6 RABINDRA KUMARA SAHOO(Self) OR-23-004-002-001/21963 OTHER Chanaghara P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL0015678 Credited 16/12/2021   7 HAJARI SAHOO(Self) OR-23-004-002-001/21973 OTHER Chanaghara P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KHURDA UBIN0553794 2423004WL0015678 Credited 16/12/2021   8 .Kabinda Samantaray OR-23-004-002-001/2739 OTHER Chanaghara P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL0015678 Credited 17/12/2021   9 Satyabadi Nayak OR-23-004-002-001/2746 OTHER Chanaghara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL0015678 Credited 16/12/2021   10 Prafulla Sahu(Self) OR-23-004-002-006/21886 OTHER Kushamati P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JATNI SBIN0002071 2423004WL0015678 Credited 16/12/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56