Muster Roll No. : 28836	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2807.8    Sanction Date : 19/07/2023
Work Code : 2407015/DP/10861764	Work Name : Badagol Cashew Plantation (2407015/DP/10861764)

Measurement Book Detail

MB NO.  78        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 Pankaja Sahu OR-07-015-025-003/7017 OTHER Kantakula P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL100781 Credited 24/11/2023   2 Saraswati Sahu OR-07-015-025-003/7017 OTHER Kantakula P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL100781 Credited 24/11/2023   3 Damayanti Sahu(Wife) OR-07-015-025-003/7018 OTHER Kantakula P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL100781 Credited 24/11/2023   4 Garitula Sahu OR-07-015-025-003/7019 OTHER Kantakula P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL100781 Credited 24/11/2023   5 Jhumar Sahu OR-07-015-025-003/7021 OTHER Kantakula P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL100781 Credited 24/11/2023   6 Kuma Biswal OR-07-015-025-003/7025 OTHER Kantakula P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL100781 Credited 24/11/2023   7 Rabinarayan Biswal OR-07-015-025-003/7015 OTHER Kantakula P P P P P A P 6 237 1422 0 0 1422 UCO BANK RASOL 1155 2407015WL100781 Credited 24/11/2023   8 Jayanti Biswal OR-07-015-025-003/7026 OTHER Kantakula P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL100781 Credited 24/11/2023   9 Rita Sahu OR-07-015-025-003/7020 OTHER Kantakula P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL100781 Credited 24/11/2023   10 Raghunath Sahu OR-07-015-025-003/7018 OTHER Kantakula P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL100781 Credited 24/11/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60