Muster Roll No. : 7546	Date From : 02/09/2021    Date To : 12/09/2021	Sanction No. : 4060/086    Sanction Date : 09/06/2021
Work Code : 2404050/DP/10491456	Work Name : 2nd Yr. Maint. of Cashew at Palagoda (2404050/DP/10491456)

Measurement Book Detail

MB NO.  2        Page NO.  32

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 8 9 10 11 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 SATYABRATA GIRI(Self) OR-04-050-001-002/19925 OTHER ASANA P P P P P A P P P P P 10 215 2150 0 0 2150 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL075527 Credited 10/11/2021   2 RAHIDAS NAIK(Self) OR-04-050-001-011/18561 ST PALAGODA P P P P P A P P P P P 10 215 2150 0 0 2150 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL075527 Credited 23/09/2021   3 SIVA BINDHANI OR-04-050-001-011/2361 OTHER PALAGODA P P P P P A P P P P P 10 215 2150 0 0 2150 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL075527 Credited 10/11/2021   4 SARBESWAR GIRI OR-04-050-001-011/2398 OTHER PALAGODA P P P P P A P P P P P 10 215 2150 0 0 2150 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL075527 Credited 10/11/2021   5 SANJAY KU. GIRI(Son) OR-04-050-001-002/18500 OTHER ASANA P P P P P A P P P P P 10 215 2150 0 0 2150 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL075527 Credited 10/11/2021   6 BASINGI NAIK(Wife) OR-04-050-001-011/2342 ST PALAGODA P P P P P A P P P P P 10 215 2150 0 0 2150 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL075527 Credited 23/09/2021   7 GOBINDA NAIK(Self) OR-04-050-001-011/20595 ST PALAGODA P P P P P A P P P P P 10 215 2150 0 0 2150 BANK OF INDIA CHATANI BKID0005476 2404050WL075527 Credited 23/09/2021   8 RAMCHANDRA NAIK(Self) OR-04-050-001-011/20596 ST PALAGODA P P P P P A P P P P P 10 215 2150 0 0 2150 BANK OF INDIA CHATANI BKID0005476 2404050WL075527 Credited 23/09/2021   9 RAJAT KUAMR GIRI(Son) OR-04-050-001-002/19991-A OTHER ASANA P P P P P A P P P P P 10 215 2150 0 0 2150 BANK OF INDIA CHATANI BKID0005476 2404050WL075527 Credited 10/11/2021   10 RAMAKANTA GIRI OR-04-050-001-002/3560 OTHER ASANA P P P P P A P P P P P 10 215 2150 0 0 2150 BANK OF INDIA CHATANI BKID0005476 2404050WL075527 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100