Muster Roll No. : 25834	Date From : 19/01/2021    Date To : 01/02/2021	Sanction No. : 2470-TTK-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10366568	Work Name : Cashew plantation of Rupdhara Jani and 5 others at Mangaradhara village (2430/DP/10366568)

Measurement Book Detail

MB NO.  126/20-21        Page NO.  182

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 8 9 10 11 12 13 14 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 TABHA NAYAK(Self) OR-30-010-001-003/11537 ST DENGA GUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL100541   2 BIDYA PUJARI(Self) OR-30-010-001-003/11555 ST DENGA GUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL100541   3 SUMITRA PUJARI(Self) OR-30-010-001-003/11584 SC DENGA GUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL100541   4 GURUBARI JANI(Self) OR-30-010-001-002/11233 ST BARIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL100541   5 RAMBHA BHATRA(Self) OR-30-010-001-002/11252 OTHER BARIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL100541   6 PANKAJINI BHATRA(Self) OR-30-010-001-003/11503 ST DENGA GUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL100541   7 MADAN NAYAK(Self) OR-30-010-001-002/10821 OTHER BARIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL100541 Credited 15/03/2021   8 JAMUNA BEHERA(Self) OR-30-010-001-002/10802 OTHER BARIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL100541 Credited 15/03/2021   9 LALITA JANI(Self) OR-30-010-001-002/10837 ST BARIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL100541 Credited 15/03/2021   10 BALARAMA NAYAKA OR-30-010-001-002/11203 OTHER BARIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE, AMALABHATTA 764069 AMALABHATTA 2430010WL100541   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42