Muster Roll No. : 10535	Date From : 16/11/2022    Date To : 22/11/2022	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.  19

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 ASHOK KU. BEHERA(Self) OR-04-053-011-009/18884 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0090881 Credited 26/11/2022   2 MINATI BEHERA(Wife) OR-04-053-011-009/18884 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0090881 Credited 26/11/2022   3 LIPIKA MAHANTA(Wife) OR-04-053-011-006/18868 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0090881 Credited 26/11/2022   4 SATRUGHAN MAHANTA OR-04-053-011-006/16496 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0090881 Credited 26/11/2022   5 SHRIMATI HANSDAH OR-04-053-011-009/15500 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0090881 Credited 26/11/2022   6 KHUDI HANSDA OR-04-053-011-009/15658 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0090881 Credited 26/11/2022   7 MADHUSUDAN MAHANTA OR-04-053-011-006/16466 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0090881 Credited 26/11/2022   8 SASMITA BEHERA(Self) OR-04-053-011-009/18887 OTHER KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0090881 Credited 26/11/2022   9 SABITRI MAHANTA OR-04-053-011-006/16496 OTHER DHATIKIBEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0090881 Credited 26/11/2022   10 MANSINGH HANSDAH OR-04-053-011-009/15500 ST KENDUMUNDI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0090881 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60