Muster Roll No. : 4686	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : FS 6101(3)    Sanction Date : 28/06/2022
Work Code : 2412016/DP/10574043	Work Name : HOR/PTR/MANDARADA/PATHARAGHAI CASHEW PLANTATION OF 5.6HA FOR THE YEAR 2022-23 (2412016/DP/10574043)

Measurement Book Detail

MB NO.  1        Page NO.  39

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 KORA SAHU OR-12-016-015-009/24278 OTHER PATHARAGHAI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL019831 Credited 25/05/2023   2 BALABATI OR-12-016-015-009/24278 OTHER PATHARAGHAI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL019831 Credited 25/05/2023   3 B. SAMBARU OR-12-016-015-009/933292 OTHER PATHARAGHAI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL019831 Credited 25/05/2023   4 GELI OR-12-016-015-009/24284 OTHER PATHARAGHAI P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL019831 Credited 25/05/2023   5 MINI SAHU OR-12-016-015-009/933301 OTHER PATHARAGHAI P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016WL019831 Credited 25/05/2023   6 SATYA SAHU(Self) OR-12-016-015-009/933331 OTHER PATHARAGHAI P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016WL019831 Credited 25/05/2023   7 B SURUKHA OR-12-016-015-009/933292 OTHER PATHARAGHAI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL019831 Credited 25/05/2023   8 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P A A 5 222 1110 0 0 1110 INDIAN BANK SURANGI IDIB000S086 2412016WL019831 Credited 25/05/2023   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40