Muster Roll No. : 3360	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404050/IF/11046896	Work Name : 2nd Year Cashew Plantation of Behera Naik & 14 others (2404050/IF/11046896)

Measurement Book Detail

MB NO.  89        Page NO.  103

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 BUDHURAM NAIK.(Self) OR-04-050-001-013/2662 ST RAIKADKACHA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL057643 Credited 01/06/2024   2 GURU CHARAN(Self) OR-04-050-001-013/2704 SC RAIKADKACHA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL057643 Credited 01/06/2024   3 SATRI BIRUA OR-04-050-001-013/2707 ST RAIKADKACHA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL057643 Credited 01/06/2024   4 BEHERA NAIK(Son) OR-04-050-001-013/2710 ST RAIKADKACHA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL057643 Credited 01/06/2024   5 NAMSI OR-04-050-001-013/2709 ST RAIKADKACHA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL057643 Credited 01/06/2024   6 TUALSI OR-04-050-001-013/2701 ST RAIKADKACHA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL057643 Credited 01/06/2024   7 SALMA MURMU(Daughter) OR-04-050-001-013/16979 ST RAIKADKACHA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL057643 Credited 01/06/2024   8 GOPAL MURMU(Brother) OR-04-050-001-013/16982 ST RAIKADKACHA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA CHATANI BKID0005476 2404050WL057643 Credited 01/06/2024   9 CHAMPA MAJHI(Daughter-in-Law) OR-04-050-001-013/16978 ST RAIKADKACHA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA CHATANI BKID0005476 2404050WL057643 Credited 01/06/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 12192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1524

Total man days : 54