Muster Roll No. : 6039	Date From : 28/10/2022    Date To : 03/11/2022	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.  7

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 MALATI MUNDA OR-04-061-002-005/106528 ST MUKUNA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0084831 Credited 15/11/2022   2 BUDHESWAR MOHANTA OR-04-061-002-005/106530 OTHER MUKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0084831 Credited 15/11/2022   3 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 2404061WL0084831 Credited 11/11/2022   4 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 2404061WL0084831 Credited 11/11/2022   5 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 2404061WL0084831 Credited 11/11/2022   6 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 2404061WL0084831 Credited 11/11/2022   7 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 2404061WL0084831 Credited 11/11/2022   8 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0084831 Credited 15/11/2022   9 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0084831 Credited 15/11/2022   10 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 2404061WL0084831 Credited 15/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 3996 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60