Muster Roll No. : 17215	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 2258.9    Sanction Date : 08/07/2022
Work Code : 2407015/DP/10582315	Work Name : ILLIRISINGA CASHEW PLANTATION (2407015/DP/10582315)

Measurement Book Detail

MB NO.  56        Page NO.  7

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 Sachala Khatua(Wife) OR-07-015-025-007/38694 SC Madhapur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK HINDOL CNRB0000340 2407015WL0040270 Credited 23/02/2023   2 Kabi Sahu(Self) OR-07-015-025-002/38841 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0040270 Credited 23/02/2023   3 Prasant Gochhi(Self) OR-07-015-025-002/38888 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0040270 Credited 23/02/2023   4 Satya Rout(Self) OR-07-015-025-002/39959 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0040270 Credited 23/02/2023   5 Sarat Rout(Self) OR-07-015-025-002/39961 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0040270 Credited 23/02/2023   6 Tofan Singh(Self) OR-07-015-025-002/38660 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0040270 Credited 23/02/2023   7 Susanta Kumar Singh(Self) OR-07-015-025-002/38664 OTHER Illirisinga P P P P P X X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0040270 Credited 23/02/2023   8 Satyajit Sahu(Self) OR-07-015-025-002/38718 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0040270 Credited 23/02/2023   9 Sarat Dehury(Self) OR-07-015-025-002/38745 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0040270 Credited 23/02/2023   10 Batua Behera(Self) OR-07-015-025-002/38657 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0040270 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59