Muster Roll No. : 746	Date From : 16/04/2023    Date To : 22/04/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404050/DP/10584525	Work Name : Cashew Plantation of Behera Naik & 14 others (2404050/DP/10584525)

Measurement Book Detail

MB NO.  89        Page NO.  37

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 BIRANG SAMAD(Daughter-in-Law) OR-04-050-001-013/2699 ST RAIKADKACHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL006161 Credited 10/05/2023   2 JAGMOHAN MURMU OR-04-050-001-013/2703 ST RAIKADKACHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL006161 Credited 10/05/2023   3 SATRI BIRUA OR-04-050-001-013/2707 ST RAIKADKACHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL006161 Credited 10/05/2023   4 MADHU SUDAN NAIK OR-04-050-001-013/2709 ST RAIKADKACHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL006161 Credited 10/05/2023   5 BEHERA NAIK(Son) OR-04-050-001-013/2710 ST RAIKADKACHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL006161 Credited 10/05/2023   6 NAMSI OR-04-050-001-013/2709 ST RAIKADKACHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL006161 Credited 10/05/2023   7 JABA MURMU OR-04-050-001-013/2703 ST RAIKADKACHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL006161 Credited 10/05/2023   8 BASANTI TUDU(Daughter-in-Law) OR-04-050-001-013/2691 ST RAIKADKACHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL006161 Credited 10/05/2023   9 BASANTI BIRUA(Daughter-in-Law) OR-04-050-001-013/2696 ST RAIKADKACHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL006161 Credited 10/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54