Muster Roll No. : 7884	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 5123.489    Sanction Date : 19/07/2021
Work Code : 2404053/DP/10509816	Work Name : New Cashew Plantation at Patbil Village Under Patbil G.P 2021-22 (2404053/DP/10509816)

Measurement Book Detail

MB NO.  73        Page NO.  1

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 AKILA KHANDEI(Son) OR-04-053-011-011/16326 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064920 Credited 02/09/2021   2 KRUSNA CH DAS OR-04-053-011-011/16354 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064920 Credited 02/09/2021   3 CHHAURI NAIK OR-04-053-011-011/16356 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064920 Credited 02/09/2021   4 SUSILA SENAPATI OR-04-053-011-011/16332 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064920 Credited 02/09/2021   5 JAMUNA DAS OR-04-053-011-011/16296 SC PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064920 Credited 04/09/2021   6 MANJULATA OR-04-053-011-011/16326 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL064920 Credited 02/09/2021   7 BANESAR NAIK OR-04-053-011-011/16356 ST PATBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,KARANJIA 1081 2404053WL064920   8 JAGENDRA NATH NAIK(Self) OR-04-053-011-010/19294 ST KENJHARA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL064920 Credited 02/09/2021   9 GEETA SENAPAT(Daughter-in-Law) OR-04-053-011-011/16311 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053WL064920 Credited 02/09/2021   10 JANAKI DAS(Daughter-in-Law) OR-04-053-011-011/16354 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053WL064920 Credited 02/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54