Muster Roll No. : 5267	Date From : 03/09/2022    Date To : 09/09/2022	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.  1

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 ANANTA NAYAK OR-04-061-002-003/8682 SC KAMARBANDH A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Raruan 5455 2404061WL0070088   2 BINOD NAYAK OR-04-061-002-003/8693 SC KAMARBANDH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070088 Credited 21/09/2022   3 NARATTAM NAYAK OR-04-061-002-003/8704 SC KAMARBANDH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070088 Credited 21/09/2022   4 CHATURBHUJA NAYAK OR-04-061-002-002/8326 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070088 Credited 21/09/2022   5 KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061WL0070088 Credited 21/09/2022   6 TUSARBANTA NAYAK(Son) OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070088 Credited 21/09/2022   7 TIKUN NAYAK(Son) OR-04-061-002-003/8704 SC KAMARBANDH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061WL0070088 Credited 21/09/2022   8 JYATIRMAYEE MOHANTA(Daughter-in-Law) OR-04-061-002-005/8201 OTHER MUKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070088 Credited 21/09/2022   9 AHALYA KARUA(Wife) OR-04-061-002-005/8204 ST MUKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070088 Credited 21/09/2022   10 SAUDAMINI NAYAK(Wife) OR-04-061-002-002/8326 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0070088 Credited 21/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54