Muster Roll No. : 5307	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2423007/2022-2023/131897/AS    Sanction Date : 01/08/2022
Work Code : 2423007004/DP/10566664	Work Name : Coconut Plantation at Chuda Godi Bandha (2423007004/DP/10566664)

Measurement Book Detail

MB NO.  04        Page NO.  24

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 Satyanarayan Subudhi(Self) OR-23-007-004-003/32069 OTHER Rameswar A P P P P P A 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0007030 Credited 22/09/2022   2 Janardan Barik(Self) OR-23-007-004-004/7319 OTHER Chuda A P P P P P A 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0007030 Credited 22/09/2022   3 Yudhisthir Raut OR-23-007-004-004/7329 OTHER Chuda A P P P P P A 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0007030 Credited 22/09/2022   4 PRAPHULLA NAYAK(Son) OR-23-007-004-004/7331 OTHER Chuda A P P P P P A 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0007030 Credited 22/09/2022   5 Subas Nayak OR-23-007-004-004/7453 OTHER Chuda A P P P P P A 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL0007030 Credited 22/09/2022   6 PARESH NAYAK(Son) OR-23-007-004-004/7331 OTHER Chuda A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0007030 Credited 23/09/2022   7 Manju Samantray(Wife) OR-23-007-004-003/32070 OTHER Rameswar A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0007030 Credited 23/09/2022   8 SANTOSH KUMAR BARIK(Self) OR-23-007-004-004/32076 OTHER Chuda A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0007030 Credited 23/09/2022   9 Ashamani Dallei OR-23-007-004-003/6873 OTHER Rameswar A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL0007030 Credited 23/09/2022   10 SURESH KUMAR RAUT(Self) OR-23-007-004-004/32080 OTHER Chuda A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007004WL0007030 Credited 22/09/2022   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50