Muster Roll No. : 28084	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : FS 7604(6)    Sanction Date : 17/07/2021
Work Code : 2412018/DP/10513672	Work Name : CASHEW PLANTATION JHADABAI ( 6.50 Ha ) 2ND YEAR MAINT. 2021-22 (2412018/DP/10513672)

Measurement Book Detail

MB NO.  23        Page NO.  21

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 susama nahak(Wife) OR-12-018-016-001/31451 OTHER GANGAPUR P P P P X X X 4 215 860 0 0 860 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB000899 2412018WL159132 Credited 12/11/2021   2 BHANU NAHAK(Self) OR-12-018-016-001/31588 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL159132 Credited 12/11/2021   3 MAMATA NAHAK(Self) OR-12-018-016-001/31538 OTHER GANGAPUR P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL159132 Credited 12/11/2021   4 RITA NAHAK(Self) OR-12-018-016-001/31540 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL159132 Credited 12/11/2021   5 rita nahak OR-12-018-016-001/301559 SC GANGAPUR P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL159132 Credited 12/11/2021   6 MADHURI NAHAK(Self) OR-12-018-016-001/31584 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL159132 Credited 12/11/2021   7 PRAMILA NAHAK(Self) OR-12-018-016-001/31531 OTHER GANGAPUR P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL159132 Credited 12/11/2021   8 SANJU NAHAK(Self) OR-12-018-016-001/301614 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL159132 Credited 12/11/2021   9 PINKI BEHERA(Self) OR-12-018-016-001/31544 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL159132 Credited 12/11/2021   10 MALATI NAHAK(Self) OR-12-018-016-001/31529 OTHER GANGAPUR P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL159132 Credited 12/11/2021   Daily Attendence 10 10 10 10 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 10965

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55