Muster Roll No. : 27185	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 1032    Sanction Date : 31/05/2021
Work Code : 2407015/DP/10479656	Work Name : 1st Yr Grafted Cashew Plantation (NEW) at Kukupangi (MadhaPur) (2407015/DP/10479656)

Measurement Book Detail

MB NO.  1193        Page NO.  39

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 Budhei Behera OR-07-015-025-002/6932 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL055295 Credited 11/11/2021   2 Laxmi Sahu OR-07-015-025-002/6938 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL055295 Credited 12/11/2021   3 Basu Behera OR-07-015-025-007/6631 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL055295 Credited 11/11/2021   4 Nityananda Behera(Self) OR-07-015-025-002/6904 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL055295 Credited 11/11/2021   5 Sanju Behera OR-07-015-025-002/6905 SC Illirisinga P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL055295 Credited 11/11/2021   6 Jhili Dehuri(Wife) OR-07-015-025-002/6966 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL055295 Credited 12/11/2021   7 Sadasiba Pradhan OR-07-015-025-002/6911 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL055295 Credited 12/11/2021   8 Prafulla Khilar OR-07-015-025-002/6910 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL055295 Credited 12/11/2021   9 Kunja Pradhan OR-07-015-025-002/6934 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL055295 Credited 12/11/2021   10 Kirtana Sahu OR-07-015-025-002/6925 OTHER Illirisinga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL055295 Credited 12/11/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60