Muster Roll No. : 11580	Date From : 24/02/2022    Date To : 02/03/2022	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.  39        Page NO.  19

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 SANTILATA NAYAK(Daughter-in-Law) OR-04-061-002-002/8483 ST JAMUNTI P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0146753 Credited 10/03/2022   2 BASANTI NAYAK OR-04-061-002-008/8043 ST RUNJABINDHA P P P P P A P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0146753 Credited 10/03/2022   3 BIDYUTPRAVA NAYAK OR-04-061-002-007/8614 ST PATARPACHA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0146753 Credited 10/03/2022   4 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0146753 Credited 10/03/2022   5 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0146753 Credited 10/03/2022   Daily Attendence 5 5 5 5 5 0 5

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

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30