Muster Roll No. : 8469	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 8305    Sanction Date : 12/06/2020
Work Code : 2412018/DP/10394707	Work Name : CASHEW PLANTATION AT JHADABAI (5.60 HA.) 3RD YR MAINT 2020-21 (2412018/DP/10394707)

Measurement Book Detail

MB NO.  16        Page NO.  4

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 P P A 6 207 1242 0 0 1242 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB000899 2412018WL199496 Credited 18/08/2020   2 RAMAKANTA OR-12-018-016-001/7881 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL199496 Credited 18/08/2020   3 MAMATA NAHAK(Self) OR-12-018-016-001/31538 OTHER GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199496 Credited 19/08/2020   4 RITA NAHAK(Self) OR-12-018-016-001/31540 OTHER GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199496 Credited 19/08/2020   5 rita nahak OR-12-018-016-001/301559 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199496 Credited 19/08/2020   6 TANU NAHAK(Self) OR-12-018-016-001/31539 OTHER GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199496 Credited 19/08/2020   7 PRAMILA NAHAK(Self) OR-12-018-016-001/31531 OTHER GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199496 Credited 19/08/2020   8 NAMITA OR-12-018-016-001/7899 SC GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199496 Credited 19/08/2020   9 PINKI BEHERA(Self) OR-12-018-016-001/31544 OTHER GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199496 Credited 19/08/2020   10 MALATI NAHAK(Self) OR-12-018-016-001/31529 OTHER GANGAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199496 Credited 19/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60