Muster Roll No. : 9652	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 5640    Sanction Date : 07/08/2021
Work Code : 2404050/DP/10514274	Work Name : Cashew Plantation of Kunaram Naik & 6 others (2404050/DP/10514274)

Measurement Book Detail

MB NO.  93        Page NO.  12

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 BEHERA NAIK(Son) OR-04-050-001-013/2710 ST RAIKADKACHA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL094604 Credited 10/11/2021   2 MINI BIRUA(Daughter) OR-04-050-001-013/2711 ST RAIKADKACHA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL094604 Credited 11/11/2021   3 PUNTA BIRUA(Wife) OR-04-050-001-013/2707 ST RAIKADKACHA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL094604 Credited 11/11/2021   4 MONIKA(Daughter) OR-04-050-001-013/2710 ST RAIKADKACHA P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL094604 Credited 10/11/2021   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24