Muster Roll No. : 1367	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 5259    Sanction Date : 21/07/2022
Work Code : 2404066/DP/10583174	Work Name : Asan/Arjun New plantation of 15 hect at Kundiapani (2404066/DP/10583174)

Measurement Book Detail

MB NO.  01        Page NO.  6

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 PARAMESWAR NAIK(Self) OR-04-066-001-007/22808 ST KUNDIAPANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL008983   2 GANESWAR NAIK(Self) OR-04-066-001-007/22990 ST KUNDIAPANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL008983 Credited 12/05/2023   3 JASODA NAIK(Self) OR-04-066-001-007/22499 ST KUNDIAPANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL008983   4 ANITA NAIK(Wife) OR-04-066-001-007/22990 ST KUNDIAPANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL008983 Credited 12/05/2023   5 SWADHIN NAIK(Self) OR-04-066-001-007/22989 ST KUNDIAPANI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL008983 Credited 12/05/2023   6 SUSANTA NAIK(Self) OR-04-066-001-007/22496 ST KUNDIAPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID000545 2404066WL008983   7 NITYANANDA NAIK(Self) OR-04-066-001-007/22568 ST KUNDIAPANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL008983 Credited 12/05/2023   8 SALATI TUDU(Wife) OR-04-066-001-007/22817 ST KUNDIAPANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL008983 Credited 12/05/2023   9 SURENDRA NAIK(Self) OR-04-066-001-007/22680 ST KUNDIAPANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL008983 Credited 12/05/2023   10 SUDEVI NAIK(Self) OR-04-066-001-007/22496 ST KUNDIAPANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIRSA BKID0005457 2404066WL008983 Credited 12/05/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42