Muster Roll No. : 1862	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : FS 7108(6)    Sanction Date : 29/06/2021
Work Code : 2412018/DP/10496033	Work Name : CASHEW PLANTATION AT SAMANTARAPUR(4.25HA)2021-22

Measurement Book Detail

MB NO.  3        Page NO.  43

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 SONTOSH SWAIN(Self) OR-12-018-016-004/31241 OTHER K.SAMANTARAPUR A A A A A A A 0 0 0 0 0 0       2412018WL0002169   2 REENU OR-12-018-016-004/7350 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0002169 Credited 06/05/2022   3 NILI OR-12-018-016-004/7355 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0002169 Credited 06/05/2022   4 DHANU OR-12-018-016-004/7377 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0002169 Credited 06/05/2022   5 RATANI OR-12-018-016-004/7383 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0002169 Credited 06/05/2022   6 JOCHANA OR-12-018-016-004/7340 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0002169 Credited 06/05/2022   7 SASHI OR-12-018-016-004/7339 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0002169 Credited 06/05/2022   8 BANITA SWAIN(Wife) OR-12-018-016-004/31219 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0002169 Credited 06/05/2022   9 renu dalei OR-12-018-016-004/301535 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0002169 Credited 06/05/2022   10 MITA SWAIN(Wife) OR-12-018-016-004/31220 OTHER K.SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL0002169 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63