Muster Roll No. : 10171	Date From : 29/09/2021    Date To : 04/10/2021	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.  16

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 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 ARATA DAS OR-04-053-011-011/16399 ST PATBIL P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL085825 Credited 21/10/2021   2 SUSHIL PATRA(Self) OR-04-053-011-011/19109 OTHER PATBIL P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL085825 Credited 10/11/2021   3 JOGESAR DAS OR-04-053-011-011/16436 ST PATBIL P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL085825 Credited 21/10/2021   4 KAUSAALYA NAIK OR-04-053-011-011/16384 ST PATBIL P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL085825 Credited 22/10/2021   5 SUMITRA PATRA(Wife) OR-04-053-011-011/19109 OTHER PATBIL P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL085825 Credited 10/11/2021   6 APINA DAS OR-04-053-011-011/16459 ST PATBIL P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL085825 Credited 22/10/2021   7 LAXMI DAS(Wife) OR-04-053-011-011/19108 OTHER PATBIL P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL085825 Credited 09/11/2021   8 DEBENDRA NAIK OR-04-053-011-011/16384 ST PATBIL P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL085825 Credited 21/10/2021   9 GOBARDHAN DAS(Self) OR-04-053-011-011/19108 OTHER PATBIL P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL085825 Credited 09/11/2021   10 CHUNAMANI DAS(Daughter-in-Law) OR-04-053-011-011/16438 ST PATBIL P P P P P A 5 215 1075 0 0 1075 BANK OF INDIA KARANJIA BKID0005454 2404053WL085825 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50