Muster Roll No. : 2183	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : ADH kho/1    Sanction Date : 28/07/2022
Work Code : 2423009/DP/10567960	Work Name : Pramod Behera Cashew Plantation (2423009/DP/10567960)

Measurement Book Detail

MB NO.  25        Page NO.  26

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 Buddhi Behera OR-23-009-009-011/16152 SC Jayamangalpur X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL004512 Credited 03/07/2023   2 Kasinath Mahapatra OR-23-009-009-011/16185 OTHER Jayamangalpur X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KUHURI IOBA0ROGB01 2423009WL004512 Credited 03/07/2023   3 Sikhar Behera OR-23-009-009-011/16152 SC Jayamangalpur X P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL004512 Credited 03/07/2023   4 Bharati Nayak(Wife) OR-23-009-009-011/16178 OTHER Jayamangalpur X P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL004512 Credited 03/07/2023   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24