Muster Roll No. : 27316	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 4444    Sanction Date : 24/06/2021
Work Code : 2404051/DP/10488475	Work Name : Cashew plantation (2404051/DP/10488475)

Measurement Book Detail

MB NO.  01        Page NO.  64

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 CHHATISH DAS(Self) OR-04-051-015-009/268325 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0134403 Credited 25/02/2022   2 BIJU OR-04-051-015-009/8484 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0134403 Credited 26/02/2022   3 RAJANIGANDHA OR-04-051-015-009/8487 SC SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0134403 Credited 26/02/2022   4 TRBENI OR-04-051-015-009/8535 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0134403 Credited 26/02/2022   5 HAREKRUSHNA NAIK OR-04-051-015-009/8433-A ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0134403 Credited 25/02/2022   6 TILOTTAMA PATRA OR-04-051-015-009/268271 SC SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0134403 Credited 25/02/2022   7 DUKHINATH PATRA OR-04-051-015-009/26801 SC SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0134403 Credited 25/02/2022   8 SUDARSAN PATRA OR-04-051-015-009/268271 SC SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0134403 Credited 25/02/2022   9 BIDYADHAR MOHANTA OR-04-051-015-003/8390-A OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0134403 Credited 25/02/2022   10 AMBIKA NAIK OR-04-051-015-009/8484 ST SINGARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0134403 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 5160 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