Muster Roll No. : 14300	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 4754/2021    Sanction Date : 27/07/2021
Work Code : 2424006/DP/10495450	Work Name : CASHEW PLANTATION AT PEKATA OF MARALABA GP (2424006/DP/10495450)

Measurement Book Detail

MB NO.  6        Page NO.  12

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 Ghantara Raita OR-24-006-012-003/866 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL026725 Credited 01/10/2021   2 Gobardhan Raika OR-24-006-012-003/1968 ST Marlaba A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Rayagada 8040 2424006WL026725   3 Abhi Goura OR-24-006-012-003/1592 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL026725 Credited 01/10/2021   4 Maguni Bhuyan OR-24-006-012-003/1597 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL026725 Credited 01/10/2021   5 Dandapani Bhuyan OR-24-006-012-003/1604 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL026725 Credited 01/10/2021   6 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 2424006WL026725 Credited 01/10/2021   7 Ramajan Sabara OR-24-006-012-003/1963 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL026725 Credited 01/10/2021   8 Nilandri Bhumal(Wife) OR-24-006-012-003/23452 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL026725 Credited 01/10/2021   9 Gangadhar Badaraita(Self) OR-24-006-012-005/1869 ST Patisahi P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL026725 Credited 01/10/2021   10 Rami Sabara OR-24-006-012-003/1963 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL026725 Credited 01/10/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 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