Muster Roll No. : 8168	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 3651.9    Sanction Date : 23/05/2022
Work Code : 2404053/DP/10584204	Work Name : New Cashew Plantation of Brundaban Naik & 11 Others ( Talasahi 2022-23) (2404053/DP/10584204)

Measurement Book Detail

MB NO.  96        Page NO.  4

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 SEBATI MOHANTA(Wife) OR-04-053-011-010/18907 OTHER KENJHARA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0068991 Credited 15/09/2022   2 AJAY KU. NAIK(Self) OR-04-053-011-008/19015 OTHER KALAKAD A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0068991 Credited 15/09/2022   3 DHANI MURMU OR-04-053-011-010/15817 ST KENJHARA A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0068991 Credited 15/09/2022   4 SEBATI NAIK(Wife) OR-04-053-011-008/19015 OTHER KALAKAD A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0068991 Credited 15/09/2022   5 BAIKUNTHA SAHU(Self) OR-04-053-011-011/19746 OTHER PATBIL A P P P P P P 6 222 1332 0 0 1332 IDBI BANK KARANJIA IBKL0001742 2404053WL0068991 Credited 15/09/2022   6 PINKI SAHU(Wife) OR-04-053-011-011/19718 OTHER PATBIL A P P P P P P 6 222 1332 0 0 1332 UCO BANK KARANJIA UCBA0003155 2404053WL0068991 Credited 15/09/2022   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36