Muster Roll No. : 2992	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 3651.7    Sanction Date : 23/05/2022
Work Code : 2404061/DP/10580225	Work Name : New Cashew Plantation of Siba Prasad Hessa & 2 Others (Mahuldiha 22-23) (2404061/DP/10580225)

Measurement Book Detail

MB NO.  44        Page NO.  46

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 SARATHI MAHARANA(Daughter-in-Law) OR-04-061-002-005/8221 SC MUKUNA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL048195 Credited 30/08/2023   2 DEPTI MAYE NAYAK OR-04-061-002-008/8000 ST RUNJABINDHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL048195 Credited 30/08/2023   3 DAMAYANTI MOHANTA(Wife) OR-04-061-002-008/8001 OTHER RUNJABINDHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL048195 Credited 30/08/2023   4 PADMABATI NAYAK OR-04-061-002-008/8013 ST RUNJABINDHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL048195 Credited 30/08/2023   5 SANTI LATA NAYAK OR-04-061-002-008/8014 ST RUNJABINDHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL048195 Credited 30/08/2023   6 CHANDAKI MOHANTA OR-04-061-002-008/8018 OTHER RUNJABINDHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL048195 Credited 30/08/2023   7 MUKTA MANI MOHANTA OR-04-061-002-005/8218 OTHER MUKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL048195 Credited 30/08/2023   8 SUKANTI PATRA OR-04-061-002-008/8021 OTHER RUNJABINDHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN 2404061WL048195 Credited 30/08/2023   9 AHALYA KARUA(Wife) OR-04-061-002-005/8204 ST MUKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL048195 Credited 30/08/2023   10 BUDUNI MUNDA(Daughter) OR-04-061-002-005/8190 ST MUKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL048195 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60