Muster Roll No. : 7311	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 1103    Sanction Date : 07/05/2022
Work Code : 2401029/DP/10557032	Work Name : Cashew Plantation of Ghasi Biswal 22-23 (2401029/DP/10557032)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 LIPUN BISWAL(Self) OR-01-029-011-019/1777965 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0018245 Credited 11/11/2022   2 BALARAM SAHU(Self) OR-01-029-011-019/1777950 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2401029WL0018245 Credited 11/11/2022   3 JULU BEHERA(Self) OR-01-029-011-019/1777970 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0018245 Credited 11/11/2022   4 R BISWAL OR-01-029-011-019/10079 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0018245 Credited 11/11/2022   5 C BISWAL OR-01-029-011-019/10090 OTHER TILELPOSI P P P P P X X 5 222 1110 0 0 1110 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0018245 Credited 11/11/2022   6 N SAHU OR-01-029-011-019/10094 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0018245 Credited 11/11/2022   7 D SAHU OR-01-029-011-019/10094 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0018245 Credited 11/11/2022   8 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0018245 Credited 11/11/2022   9 NIRANJAN BISWAL(Self) OR-01-029-011-019/1777949 OTHER TILELPOSI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029WL0018245 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1307.3334

Total man days : 53