Muster Roll No. : 53004	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2347.28    Sanction Date : 05/06/2023
Work Code : 2407015/DP/10856323	Work Name : 2nd yr maint of Kantapal Cashew Plantation (2407015/DP/10856323)

Measurement Book Detail

MB NO.  34        Page NO.  30

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 Parbati Behera OR-07-015-025-003/7006 SC Kantakula A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL160931 Credited 13/04/2024   2 Anupama Naik(Daughter-in-Law) OR-07-015-025-003/7005 SC Kantakula A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL160931 Credited 13/04/2024   3 Pankaja Sahu OR-07-015-025-003/7017 OTHER Kantakula A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL160931 Credited 13/04/2024   4 Saraswati Sahu OR-07-015-025-003/7017 OTHER Kantakula A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL160931 Credited 13/04/2024   5 Damayanti Sahu(Wife) OR-07-015-025-003/7018 OTHER Kantakula A P P P P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL160931 Credited 13/04/2024   6 Rabinarayan Biswal OR-07-015-025-003/7015 OTHER Kantakula A P P P P P A 5 237 1185 0 0 1185 UCO BANK RASOL 1155 2407015WL160931 Credited 12/04/2024   7 Sumati Naik OR-07-015-025-003/7002 SC Kantakula A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL160931 Credited 12/04/2024   8 Jatiri Sahu OR-07-015-025-003/7008 OTHER Kantakula A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL160931 Credited 12/04/2024   9 Brahmananda Behera OR-07-015-025-003/7010 SC Kantakula A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL160931 Credited 12/04/2024   10 Raghunath Sahu OR-07-015-025-003/7018 OTHER Kantakula A P P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL160931 Credited 12/04/2024   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50