Muster Roll No. : 15804	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 3387.1    Sanction Date : 27/09/2022
Work Code : 2407015/DP/10610695	Work Name : Madhapur Mango Plantation (2407015/DP/10610695)

Measurement Book Detail

MB NO.  61        Page NO.  4

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 Sabita Sahu OR-07-015-025-003/7003 OTHER Kantakula P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0036519 Credited 09/12/2022   2 Saiba Sahu(Wife) OR-07-015-025-003/7004 OTHER Kantakula P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0036519 Credited 09/12/2022   3 Pramila Biswal OR-07-015-025-003/7011 OTHER Kantakula P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0036519 Credited 09/12/2022   4 Dula Sahu OR-07-015-025-003/7003 OTHER Kantakula P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0036519 Credited 09/12/2022   5 Jhumar Sahu OR-07-015-025-003/7021 OTHER Kantakula P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0036519 Credited 09/12/2022   6 Rabinarayan Biswal OR-07-015-025-003/7015 OTHER Kantakula P A P P P P P 6 222 1332 0 0 1332 UCO BANK RASOL 1155 2407015WL0036519 Credited 09/12/2022   7 Sudhakar Sahu OR-07-015-025-003/7007 OTHER Kantakula P A P P P P P 6 222 1332 0 0 1332 UCO BANK Rasol 1155 2407015WL0036519 Credited 09/12/2022   8 Jatiri Sahu OR-07-015-025-003/7008 OTHER Kantakula P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0036519 Credited 09/12/2022   9 Rita Sahu OR-07-015-025-003/7020 OTHER Kantakula P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0036519 Credited 09/12/2022   10 Brahmananda Behera OR-07-015-025-003/7010 SC Kantakula P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0036519 Credited 09/12/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

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

Total man days : 60