Muster Roll No. : 9725	Date From : 01/03/2023    Date To : 06/03/2023	Sanction No. : 3651.5    Sanction Date : 23/05/2022
Work Code : 2404061/DP/10580217	Work Name : New Cashew Plantation of Sudeb Nayak & 3 Others (Jamunty 22-23) (2404061/DP/10580217)

Measurement Book Detail

MB NO.  45        Page NO.  25

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 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 SARATHI MAHARANA(Daughter-in-Law) OR-04-061-002-005/8221 SC MUKUNA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL130837 Credited 04/04/2023   2 PREMANANDA NAYAK OR-04-061-002-008/106523 ST RUNJABINDHA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL130837 Credited 04/04/2023   3 MALATI MUNDA OR-04-061-002-005/106528 ST MUKUNA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL130837 Credited 03/04/2023   4 DAMAYANTI MOHANTA(Wife) OR-04-061-002-008/8001 OTHER RUNJABINDHA P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL130837 Credited 03/04/2023   5 KALI CHARAN MOHANTA OR-04-061-002-005/8208 OTHER MUKUNA A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL130837   6 SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 ST RUNJABINDHA P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN 2404061WL130837 Credited 03/04/2023   7 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL130837 Credited 03/04/2023   8 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL130837 Credited 03/04/2023   9 JYATIRMAYEE MOHANTA(Daughter-in-Law) OR-04-061-002-005/8201 OTHER MUKUNA P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL130837 Credited 03/04/2023   10 AHALYA KARUA(Wife) OR-04-061-002-005/8204 ST MUKUNA P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL130837 Credited 04/04/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54