Muster Roll No. : 19226	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 1564(6)    Sanction Date : 24/05/2022
Work Code : 2407015/DP/10557045	Work Name : 1ST YEAR MENTENANCE OF KANTAPAL CASHEW PLANTATION (2407015/DP/10557045)

Measurement Book Detail

MB NO.  34        Page NO.  20

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 Kumudini Behera(Wife) OR-07-015-025-004/38708 OTHER Kantapal P P P P A P P 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015WL0046487 Credited 24/02/2023   2 Paila Behera(Wife) OR-07-015-025-004/38719 OTHER Kantapal P P P P A P P 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015WL0046487 Credited 24/02/2023   3 Bana Bewa OR-07-015-025-004/7093 OTHER Kantapal P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0046487 Credited 24/02/2023   4 Megha Sahu(Self) OR-07-015-025-003/38636 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0046487 Credited 25/02/2023   5 Urmila sahu(Daughter) OR-07-015-025-003/38636 OTHER Kantakula P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0046487 Credited 25/02/2023   6 Lili Sahu(Self) OR-07-015-025-004/38577 OTHER Kantapal P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0046487 Credited 24/02/2023   7 Mahargi Sahu(Wife) OR-07-015-025-004/39972 OTHER Kantapal P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0046487 Credited 24/02/2023   8 Swadhin Pattanaik(Self) OR-07-015-025-004/38779 OTHER Kantapal P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0046487 Credited 25/02/2023   9 Sudarshan Pattnayak(Self) OR-07-015-025-004/39962 OTHER Kantapal P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0046487 Credited 24/02/2023   10 Jhumuri Sahu(Wife) OR-07-015-025-004/38777 OTHER Kantapal P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0046487 Credited 24/02/2023   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 13320

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

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

Total man days : 60