Muster Roll No. : 27814	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 6924.2    Sanction Date : 17/07/2020
Work Code : 2404051/DP/10413853	Work Name : 2nd Yr. Maint. Cashew Plantation at Tangabilla Village under Tangabilla G.P 2020-21 (2404051/DP/10413853)

Measurement Book Detail

MB NO.  74        Page NO.  61

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 PAYARI MOHAN MOHANTA OR-04-051-020-005/26495 OTHER SANNAI A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL240709   2 ARJUN CHATAR OR-04-051-020-007/15565 ST TANGABILA X P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL240709 Credited 15/03/2021   3 NARENDRA NATH MAHANTA OR-04-051-020-007/15566 OTHER TANGABILA X P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL240709 Credited 15/03/2021   4 AMITA MAHANTA OR-04-051-020-007/15468 OTHER TANGABILA X P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL240709 Credited 12/03/2021   5 CHANDAMANI MAHANTA OR-04-051-020-007/15522 OTHER TANGABILA X P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL240709 Credited 15/03/2021   6 UMESH MAHANTA OR-04-051-020-007/15532 OTHER TANGABILA X P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL240709 Credited 15/03/2021   7 CHANDRAMOHAN MAHANTA(Self) OR-04-051-020-007/15541 OTHER TANGABILA X P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL240709 Credited 15/03/2021   8 LATIKA MOHANTA(Daughter-in-Law) OR-04-051-020-007/15549 OTHER TANGABILA X P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL240709 Credited 15/03/2021   9 AROTI MOHANTA OR-04-051-020-005/26299 OTHER SANNAI A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL240709   10 SABITRI CHATTER(Daughter-in-Law) OR-04-051-020-007/15490 ST TANGABILA X P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL240709 Credited 15/03/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48