Muster Roll No. : 10213	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416003/DP/10611989	Work Name : Planting year Cashew plantation Utunia G.P (2416003/DP/10611989)

Measurement Book Detail

MB NO.  1/21        Page NO.  34

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 Anjali Lahara(Wife) OR-16-003-022-004/221301 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0008014 Credited 10/12/2022   2 Bijuli Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   3 Biswanath Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   4 Gouri Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   5 Bansi Nayak OR-16-003-022-004/219 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   6 Guna Nayak OR-16-003-022-004/219 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   7 Ramakant Sahu(Self) OR-16-003-022-004/221224 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   8 Rasmita Sahu(Wife) OR-16-003-022-004/221224 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   9 Mamata Adabar(Wife) OR-16-003-022-004/221245 OTHER HADASANGHAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008014 Credited 10/12/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63