Muster Roll No. : 24385	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2258.10    Sanction Date : 08/07/2022
Work Code : 2407015/DP/10582318	Work Name : KANTAPAL CASHEW PLANTATION (2407015/DP/10582318)

Measurement Book Detail

MB NO.  54        Page NO.  14

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 Sumati Naik(Wife) OR-07-015-025-003/6974 SC Kantakula A A P P A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL052875 Credited 04/04/2023   2 Sufala Sahu OR-07-015-025-003/6990 OTHER Kantakula A A P P A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL052875 Credited 04/04/2023   3 Mami Naik OR-07-015-025-003/6995 SC Kantakula A A P P A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL052875 Credited 04/04/2023   4 Nekula Naik OR-07-015-025-003/7002 SC Kantakula A A P P A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL052875 Credited 03/04/2023   5 Sumati Naik OR-07-015-025-003/7002 SC Kantakula A A P P A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL052875 Credited 03/04/2023   6 Shanti Naik(Wife) OR-07-015-025-003/6975 SC Kantakula A A P P A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL052875 Credited 03/04/2023   7 Murali Naik OR-07-015-025-003/6984 SC Kantakula A A P P A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL052875 Credited 03/04/2023   8 Gouri Naik OR-07-015-025-003/6986 SC Kantakula A A P P A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL052875 Credited 03/04/2023   9 Mulia Naik OR-07-015-025-003/6995 SC Kantakula A A P P A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL052875 Credited 03/04/2023   10 Basant Kumar Biswal(Self) OR-07-015-025-003/38909 OTHER Kantakula A A P P A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL052875 Credited 03/04/2023   Daily Attendence 0 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7104 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40