Muster Roll No. : 29936	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 16c    Sanction Date : 23/06/2021
Work Code : 2404051/DP/10487345	Work Name : 1st Year Maintenance of Cashew Plantation at- Tilabadi(Patch-1) (2404051/DP/10487345)

Measurement Book Detail

MB NO.  31/20-21        Page NO.  159

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 SHANKAR NAIK OR-04-051-015-005/9239 ST KAPANDA A P P P P P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0148114 Credited 23/03/2022   2 SAHALA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P P A P A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0148114 Credited 23/03/2022   3 UPENDRA NAIK OR-04-051-015-005/8902 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0148114 Credited 23/03/2022   4 MANI HO OR-04-051-015-005/26831 ST KAPANDA A A A P P X X 2 215 430 0 0 430 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0148114 Credited 23/03/2022   5 ABHIRAM PATHURIA OR-04-051-015-005/8838 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR 12049 2404051WL0148114 Credited 23/03/2022   6 ANJANA OR-04-051-015-005/26771 SC KAPANDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0148114 Credited 24/03/2022   7 DINABANDHU NAIK OR-04-051-015-005/9241 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 5502 2404051WL0148114 Credited 23/03/2022   8 PURNAMMAHAKUD OR-04-051-015-005/9265 OTHER KAPANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 5502 2404051WL0148114 Credited 23/03/2022   9 PANCHA NAIK OR-04-051-015-005/8891 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR 5502 2404051WL0148114 Credited 23/03/2022   10 DISINGH OR-04-051-015-005/8558 ST KAPANDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0148114 Credited 23/03/2022   Daily Attendence 8 9 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54