Muster Roll No. : 11255	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 4754/2021    Sanction Date : 27/07/2021
Work Code : 2424006/DP/10495456	Work Name : CASHEW PLANTATION AT MARALABA OF MARALABA GP (2424006/DP/10495456)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 Saiman Bhuyan OR-24-006-012-003/1169 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   2 Dhanu Karjee OR-24-006-012-003/1186 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   3 Syam Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   4 Lokanath Khandpatra OR-24-006-012-003/17516 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   5 Kartini Sabara OR-24-006-012-003/1914 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   6 Kartini Karjee OR-24-006-012-003/1138 SC Marlaba P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL022504 Credited 07/09/2021   7 Chanila Bardhan OR-24-006-012-003/1703 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL022504 Credited 12/09/2021   8 Jaganmohan Nakhandapatra OR-24-006-012-003/17502 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL022504 Credited 09/09/2021   9 Kanta Bhuyan(Wife) OR-24-006-012-003/17502 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL022504 Credited 09/09/2021   10 Dukhiram Behera(Son) OR-24-006-012-003/17520 OTHER Marlaba P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL022504 Credited 12/09/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60