Muster Roll No. : 29047	Date From : 08/02/2022    Date To : 14/02/2022	Sanction No. : 16c    Sanction Date : 23/06/2021
Work Code : 2404051/DP/10487345	Work Name : 1st Year Maintenance of Cashew Plantation at- Tilabadi(Patch-1) (2404051/DP/10487345)

Measurement Book Detail

MB NO.  31/20-21        Page NO.  133

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 HINDU HO OR-04-051-015-005/8618 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0143016 Credited 27/02/2022   2 SAKUNTALA NAIK OR-04-051-015-005/9244 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0143016 Credited 27/02/2022   3 LELI HO OR-04-051-015-005/8886 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0143016 Credited 27/02/2022   4 ABHIRAM PATHURIA OR-04-051-015-005/8838 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR 12049 2404051WL0143016 Credited 27/02/2022   5 ANJANA OR-04-051-015-005/26771 SC KAPANDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0143016 Credited 26/02/2022   6 PURNAMMAHAKUD OR-04-051-015-005/9265 OTHER KAPANDA P A A A A A A 1 215 215 0 0 215 BANK OF INDIA JASHIPUR 5502 2404051WL0143016 Credited 26/02/2022   7 MITRA BHANU NAIK OR-04-051-015-005/9176 ST KAPANDA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JASHIPUR 5502 2404051WL0143016 Credited 27/02/2022   8 DEBENDRA NATH CHATAR OR-04-051-015-005/26430-A OTHER KAPANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0143016 Credited 26/02/2022   Daily Attendence 8 7 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5805 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1075

Total man days : 40