Muster Roll No. : 17109	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 4953    Sanction Date : 29/06/2022
Work Code : 2404044/DP/10574935	Work Name : Cashew Plantation of Subash Singh & 07 Others (2404044/DP/10574935)

Measurement Book Detail

MB NO.  12        Page NO.  22

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 HARESH OR-04-044-012-005/25393 OTHER KAINFULIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0091294 Credited 30/11/2022   2 BABULA MOHANTA OR-04-044-012-005/25413 OTHER KAINFULIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0091294 Credited 30/11/2022   3 ABHIRAM(Son) OR-04-044-012-005/25756 OTHER KAINFULIA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0091294 Credited 30/11/2022   4 CHHATISH CHANDRA MOHANTA OR-04-044-012-005/25710 OTHER KAINFULIA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL0091294 Credited 30/11/2022   5 NARASINGH MOHANTA OR-04-044-012-005/25385 OTHER KAINFULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0091294 Credited 30/11/2022   6 BULU NAIK OR-04-044-012-005/25390 ST KAINFULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0091294 Credited 30/11/2022   7 LAXMI OR-04-044-012-005/25744 OTHER KAINFULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0091294 Credited 30/11/2022   8 CHAITAN MURMU(Son) OR-04-044-012-005/25718 ST KAINFULIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0091294 Credited 30/11/2022   9 USAMANI OR-04-044-012-005/25409 OTHER KAINFULIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BETNOTI BKID0005467 2404044WL0091294 Credited 30/11/2022   10 PARESH OR-04-044-012-005/25406 ST KAINFULIA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BETNOTI BKID0005467 2404044WL0091294 Credited 30/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70