Muster Roll No. : 23368	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 9147    Sanction Date : 17/07/2020
Work Code : 2412018/DP/10406571	Work Name : CASHEW PLANTATION AT JHADABAI (6.50 HA.) 2020-21 (2412018/DP/10406571)

Measurement Book Detail

MB NO.  6        Page NO.  36

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 SANTI OR-12-018-016-001/8038 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL310894 Credited 12/03/2021   2 PRATIMA OR-12-018-016-001/8089 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL310894 Credited 12/03/2021   3 NARMDA OR-12-018-016-001/8180 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL310894 Credited 12/03/2021   4 PUSPA OR-12-018-016-001/8203 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL310894 Credited 12/03/2021   5 DHABUNI OR-12-018-016-001/8148 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL310894 Credited 15/03/2021   6 KAMA OR-12-018-016-001/8159 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL310894 Credited 15/03/2021   7 KAMINI OR-12-018-016-001/8153 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL310894 Credited 12/03/2021   8 TANNU(Wife) OR-12-018-016-001/8223 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL310894 Credited 15/03/2021   9 SANJU NAHAK(Self) OR-12-018-016-001/301614 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL310894 Credited 15/03/2021   10 KIRTANA OR-12-018-016-001/7928 SC GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL355038 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13041 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70