Muster Roll No. : 8544	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 3651.10    Sanction Date : 23/05/2022
Work Code : 2404053/DP/10584214	Work Name : New Cashew Plantation of Madhusadan Mohanta & 11 Others (Dhatikibeda 2022-23) (2404053/DP/10584214)

Measurement Book Detail

MB NO.  97        Page NO.  10

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 LALMOHAN SUNDHI OR-04-053-011-012/15974 ST RENGALBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   2 JASHMI HO(Wife) OR-04-053-011-012/18995 OTHER RENGALBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   3 UPENDRA NAIK(Self) OR-04-053-011-012/19254 ST RENGALBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   4 GOURI OR-04-053-011-012/15918 ST RENGALBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   5 LADU HO(Self) OR-04-053-011-012/18995 OTHER RENGALBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   6 SAMARI SUNDHI OR-04-053-011-012/15974 ST RENGALBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072682 Credited 27/09/2022   7 ANANDA SETHI OR-04-053-011-012/15978 SC RENGALBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KARANJIA BKID0005454 2404053WL0072682 Credited 27/09/2022   8 GAYATRI SETHI OR-04-053-011-012/15978 SC RENGALBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KARANJIA BKID0005454 2404053WL0072682 Credited 27/09/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48