Muster Roll No. : 36614	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 2807.9    Sanction Date : 19/07/2023
Work Code : 2407015/DP/10861797	Work Name : Kukupangi Cashew Plantation (2407015/DP/10861797)

Measurement Book Detail

MB NO.  77        Page NO.  8

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 Sachala Khatua(Wife) OR-07-015-025-007/38694 SC Madhapur P P P P P P A 6 237 1422 0 0 1422 CANARA BANK HINDOL CNRB0000340 2407015WL128804 Credited 09/03/2024   2 Sula Pradhan(Wife) OR-07-015-025-006/7071 ST Kukupangi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL128804 Credited 09/03/2024   3 Dula Pradhan(Wife) OR-07-015-025-006/7056 ST Kukupangi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL128804 Credited 09/03/2024   4 Urmila Pradhan(Self) OR-07-015-025-006/7064 ST Kukupangi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL128804 Credited 09/03/2024   5 Dullav Pradhan(Brother) OR-07-015-025-006/7065 ST Kukupangi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL128804 Credited 09/03/2024   6 Madhab Pradhan OR-07-015-025-006/7090 ST Kukupangi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL128804 Credited 09/03/2024   7 Maharagi Pradhan(Wife) OR-07-015-025-006/7070 ST Kukupangi P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL128804 Credited 09/03/2024   8 Upama Behera(Wife) OR-07-015-025-007/38702 OTHER Madhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL128804 Credited 09/03/2024   9 Chaturi Pradhan(Wife) OR-07-015-025-006/7080 ST Kukupangi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL128804 Credited 09/03/2024   10 Basanti Bhoi(Wife) OR-07-015-025-006/7063 ST Kukupangi P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL128804 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 11376 Amount Paid Other 1422

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

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

Total man days : 60