Muster Roll No. : 12586	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2258.10    Sanction Date : 08/07/2022
Work Code : 2407015/DP/10582318	Work Name : KANTAPAL CASHEW PLANTATION (2407015/DP/10582318)

Measurement Book Detail

MB NO.  54        Page NO.  3

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 Sumitra Das(Wife) OR-07-015-025-007/38830 OTHER Madhapur P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0026320 Credited 12/09/2022   2 Binod Sahu(Self) OR-07-015-025-007/38913 OTHER Madhapur P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0026320 Credited 12/09/2022   3 Sunita Sahu(Wife) OR-07-015-025-007/38913 OTHER Madhapur P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0026320 Credited 12/09/2022   4 Lipu Nayak(Self) OR-07-015-025-007/38771 OTHER Madhapur P P P P P A P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0026320 Credited 12/09/2022   5 Mamata Nayak(Wife) OR-07-015-025-007/38771 OTHER Madhapur P P P P P A P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0026320 Credited 12/09/2022   6 Usha Nayak(Wife) OR-07-015-025-007/38748 OTHER Madhapur P P P P P A P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0026320 Credited 12/09/2022   7 Pragyansinee Nayak(Wife) OR-07-015-025-007/38823 OTHER Madhapur P P P P P A P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0026320 Credited 12/09/2022   8 Basanta Behera(Self) OR-07-015-025-007/38746 OTHER Madhapur P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0026320 Credited 12/09/2022   9 Narendra Nayak(Self) OR-07-015-025-007/38823 OTHER Madhapur P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0026320 Credited 12/09/2022   10 Narmada Sahu(Wife) OR-07-015-025-007/38755 OTHER Madhapur P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0026320 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 0 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