Muster Roll No. : 18654	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 1564(4)    Sanction Date : 24/05/2022
Work Code : 2407015/DP/10557039	Work Name : 1ST YEAR MENTENANCE OF KUKUPANGI CASHEW PLANTATION (2407015/DP/10557039)

Measurement Book Detail

MB NO.  33        Page NO.  22

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 Ranjan Kumar Behera(Self) OR-07-015-025-002/39887 OTHER Illirisinga P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0042820 Credited 23/02/2023   2 Sabita Behera(Wife) OR-07-015-025-002/38726 OTHER Illirisinga P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0042820 Credited 24/02/2023   3 Duari Pradhan OR-07-015-025-006/7056 ST Kukupangi P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0042820 Credited 24/02/2023   4 Ganeswar Behera(Self) OR-07-015-025-002/6857 OTHER Illirisinga P P P P A P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0042820 Credited 23/02/2023   5 Anath Dehuri OR-07-015-025-002/6871 OTHER Illirisinga P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0042820 Credited 23/02/2023   6 Kusha Behera(Self) OR-07-015-025-002/6883 SC Illirisinga P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0042820 Credited 23/02/2023   7 Rohita Pradhan(Self) OR-07-015-025-006/38653 ST Kukupangi P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0042820 Credited 23/02/2023   8 Ashok Sethi(Self) OR-07-015-025-006/38699 SC Kukupangi P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0042820 Credited 23/02/2023   9 Mahargi Sethy(Self) OR-07-015-025-006/38790 SC Kukupangi P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0042820 Credited 23/02/2023   10 Mohan Sethi(Self) OR-07-015-025-006/38791 SC Kukupangi P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0042820 Credited 23/02/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60