Muster Roll No. : 7890	Date From : 26/08/2021    Date To : 01/09/2021	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.  4

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 JOGESAR DAS OR-04-053-011-011/16436 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL068897 Credited 11/09/2021   2 NETA KHANDEI(Wife) OR-04-053-011-011/16402 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL068897 Credited 11/09/2021   3 SUNI KHANDEI OR-04-053-011-011/16415 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL068897 Credited 11/09/2021   4 YOSADA DAS(Daughter-in-Law) OR-04-053-011-011/16436 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL068897 Credited 11/09/2021   5 LAXMI DAS(Wife) OR-04-053-011-011/19108 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL068897 Credited 11/09/2021   6 DURYADHAN DAS OR-04-053-011-011/16438 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL068897 Credited 11/09/2021   7 KAMALI DAS OR-04-053-011-011/16431 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL068897 Credited 11/09/2021   8 PURASTAM DAS OR-04-053-011-011/16459 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL068897 Credited 11/09/2021   9 GOBARDHAN DAS(Self) OR-04-053-011-011/19108 OTHER PATBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL068897 Credited 11/09/2021   10 CHUNAMANI DAS(Daughter-in-Law) OR-04-053-011-011/16438 ST PATBIL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053WL068897 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 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