Muster Roll No. : 10155	Date From : 23/09/2021    Date To : 28/09/2021	Sanction No. : 5123.548    Sanction Date : 19/07/2021
Work Code : 2404053/DP/10511966	Work Name : 2nd yr Cashew Plantation at Kendumundi Village Under Patbil G.P 2021-22 (2404053/DP/10511966)

Measurement Book Detail

MB NO.  67        Page NO.  62

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 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 KUSHADHAR BALMUCH OR-04-053-011-012/19253 ST RENGALBEDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053WL083489 Credited 06/10/2021   2 SUMITRA NAIK(Wife) OR-04-053-011-012/19020 ST RENGALBEDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL083489 Credited 06/10/2021   3 MALATI BALMUCH(Wife) OR-04-053-011-012/19002 OTHER RENGALBEDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL083489 Credited 09/11/2021   4 GURUCHARAN NAIK(Self) OR-04-053-011-012/19020 ST RENGALBEDA P P P P P P 6 215 1290 0 0 1290 CORPORATION BANK KARANJIA CORP0003101 2404053WL083489 Credited 06/10/2021   5 NANIKA BALMUCH(Wife) OR-04-053-011-012/19253 ST RENGALBEDA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053WL083489 Credited 06/10/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30