Muster Roll No. : 8446	Date From : 17/10/2021    Date To : 23/10/2021	Sanction No. : 5123.00014    Sanction Date : 19/07/2021
Work Code : 2404061/DP/10515954	Work Name : New Cashew plantation at Jamunty village under Baidyanath GP 21-22 (2404061/DP/10515954)

Measurement Book Detail

MB NO.  36        Page NO.  5

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 SARAJINI NAYAK OR-04-061-002-008/7999 ST RUNJABINDHA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL093807 Credited 10/11/2021   2 HARI HAR MOHAKUD OR-04-061-002-008/7989 OTHER RUNJABINDHA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL093807 Credited 10/11/2021   3 MALATI MUNDA OR-04-061-002-005/106528 ST MUKUNA P P P P P P X 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL093807 Credited 10/11/2021   4 KALI CHARAN MOHANTA OR-04-061-002-005/8208 OTHER MUKUNA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL093807 Credited 09/11/2021   5 DRAUPADI MOHANTA OR-04-061-002-005/8211 OTHER MUKUNA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL093807 Credited 09/11/2021   6 TUNI MOHANTA OR-04-061-002-005/8217 OTHER MUKUNA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL093807 Credited 09/11/2021   7 SARDHA MANI NAYAK OR-04-061-002-008/7994 ST RUNJABINDHA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA RARUAN 2404061WL093807 Credited 10/11/2021   8 TRINATH NAYAK OR-04-061-002-002/8485 ST JAMUNTI P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL093807 Credited 10/11/2021   9 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL093807 Credited 10/11/2021   10 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL093807 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60