Muster Roll No. : 453	Date From : 12/04/2022    Date To : 18/04/2022	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.  52

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 KALA OR-04-053-011-012/15886 ST RENGALBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0003616 Credited 07/05/2022   2 SUKAMANI PURTTI OR-04-053-011-012/15890 ST RENGALBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0003616 Credited 07/05/2022   3 KAIRI PURTTI OR-04-053-011-012/15913 ST RENGALBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0003616 Credited 07/05/2022   4 SUKADEB SENAPATI OR-04-053-011-011/16440 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0003616 Credited 07/05/2022   5 LAXMAN MAJHI OR-04-053-011-011/16449 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0003616 Credited 07/05/2022   6 PUSPALATA DAS(Wife) OR-04-053-011-011/19104 OTHER PATBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0003616 Credited 07/05/2022   7 KUANRI NAIK(Self) OR-04-053-011-011/19268 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0003616 Credited 07/05/2022   8 CHITTARANJAN KHANDEI(Self) OR-04-053-011-011/19711 ST PATBIL A A A A A A A 0 0 0 0 0 0 IDBI BANK KARANJIA IBKL0001742 2404053WL0003616   9 KSHIRAMANI NAIK(Wife) OR-04-053-011-011/19712 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL0003616 Credited 06/05/2022   10 PRAPHULLA KUMAR NAIK(Self) OR-04-053-011-011/19712 ST PATBIL P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA KARANJIA UBIN0825557 2404053WL0003616 Credited 06/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54