Muster Roll No. : 19227	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2130.4    Sanction Date : 01/07/2021
Work Code : 2407015/DP/10489114	Work Name : Kantapal Cashew Plantation (2407015/DP/10489114)

Measurement Book Detail

MB NO.  34        Page NO.  3

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 Mini Sahu OR-07-015-025-003/7032 OTHER Kantakula P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL040088 Credited 09/11/2021   2 Nirupama Sahu OR-07-015-025-003/7036 OTHER Kantakula P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL040088 Credited 09/11/2021   3 Susila Sahu OR-07-015-025-003/7043 OTHER Kantakula P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL040088 Credited 09/11/2021   4 Sumitra Das(Wife) OR-07-015-025-007/38830 OTHER Madhapur P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL040088 Credited 10/11/2021   5 Bidyadhar Das(Self) OR-07-015-025-007/38830 OTHER Madhapur P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL040088 Credited 10/11/2021   6 Krushna Chandra Sahu OR-07-015-025-003/7043 OTHER Kantakula P P P P A P P 6 215 1290 0 0 1290 UCO BANK Rasol 1155 2407015WL040088 Credited 09/11/2021   7 Purnachandra Sahu OR-07-015-025-003/7031 OTHER Kantakula P P P P A P P 6 215 1290 0 0 1290 UCO BANK Rasol 1155 2407015WL040088 Credited 09/11/2021   8 Sarbeswar Sahu OR-07-015-025-003/7032 OTHER Kantakula P P P P A P P 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015WL040088 Credited 09/11/2021   9 Jayanti Biswal OR-07-015-025-003/7026 OTHER Kantakula P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL040088 Credited 09/11/2021   10 Keshab Chandra OR-07-015-025-003/7036 OTHER Kantakula P P P P A P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL040088 Credited 09/11/2021   Daily Attendence 10 10 10 10 0 10 10

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