Muster Roll No. : 25349	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 03125    Sanction Date : 16/06/2021
Work Code : 2430/DP/10485861	Work Name : Cashew Graft Plantation of B.M. Semla GP (Area 15 ha) (2430/DP/10485861)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  42

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 PITAM JANI OR-30-002-002-001/12535 ST B.M.SEMLA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036504 Credited 10/11/2021   2 BALLABHA JANI OR-30-002-002-001/12850 ST B.M.SEMLA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL036504 Credited 10/11/2021   3 DSARU JANI OR-30-002-002-001/12887 ST B.M.SEMLA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036504 Credited 10/11/2021   4 BALADEV GOUDA OR-30-002-002-004/13670 OTHER KERANDIMAL B A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430002WL036504   5 MAHESWAR BISOI OR-30-002-002-004/13566 OTHER KERANDIMAL B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL036504 Credited 09/11/2021   6 SUSILA JANI OR-30-002-002-001/12872 ST B.M.SEMLA B P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL036504 Credited 10/11/2021   7 PARBATI JANI(Wife) OR-30-002-002-001/12850 ST B.M.SEMLA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036504 Credited 10/11/2021   8 LALITA JANI OR-30-002-002-001/12887 ST B.M.SEMLA B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036504 Credited 10/11/2021   9 CHANDRA BHATRA OR-30-002-002-004/13596 ST KERANDIMAL B A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL040028 Rejected   10 MAKUNDA BHATRA OR-30-002-002-004/13479 ST KERANDIMAL B P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL036504 Credited 10/11/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48