Muster Roll No. : 2686	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : PDW 001/2021-22    Sanction Date : 19/07/2021
Work Code : 2423004/DP/10480314	Work Name : Cashew Plantation on Govt. Land (2423004/DP/10480314)

Measurement Book Detail

MB NO.  1335        Page NO.  33

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 DINABANDHU JENA(Self) OR-23-004-002-001/21978 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL012171 Credited 09/11/2021   2 Urmilla Mohanty(Wife) OR-23-004-002-001/1956 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JATNI IOBA0ROGB01 2423004WL012171 Credited 09/11/2021   3 RABINDRA KUMARA SAHOO(Self) OR-23-004-002-001/21963 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL012171 Credited 09/11/2021   4 HAJARI SAHOO(Self) OR-23-004-002-001/21973 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KHURDA UBIN0553794 2423004WL012171 Credited 09/11/2021   5 SURENDRA DAS(Self) OR-23-004-002-006/21961 OTHER Kushamati P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL012171 Credited 09/11/2021   6 SHRANDHANJALI PARIDA(Wife) OR-23-004-002-006/21964 OTHER Kushamati P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL012171 Credited 09/11/2021   7 KUNTALA PRUSTY(Self) OR-23-004-002-006/21965 OTHER Kushamati P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JATNI KHURDA ROAD UBIN0808016 2423004WL012171 Credited 09/11/2021   8 .Kabinda Samantaray OR-23-004-002-001/2739 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JATNI (ORISSA) PUNB0221000 2423004WL012171 Credited 10/11/2021   9 RABINDRA PARIDA(Self) OR-23-004-002-006/21964 OTHER Kushamati P P P P P P A 6 215 1290 0 0 1290 CANARA BANK JATNI CNRB0003673 2423004WL012171 Credited 09/11/2021   10 KANHU SAHOO(Self) OR-23-004-002-001/21977 OTHER Chanaghara P P P P P P A 6 215 1290 0 0 1290 CANARA BANK JATNI CNRB0003673 2423004WL012171 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60