Muster Roll No. : 2008	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 3651.7    Sanction Date : 23/05/2022
Work Code : 2404061/DP/10580225	Work Name : New Cashew Plantation of Siba Prasad Hessa & 2 Others (Mahuldiha 22-23) (2404061/DP/10580225)

Measurement Book Detail

MB NO.  44        Page NO.  37

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 SANTOS NAYAK OR-04-061-002-003/8691 SC KAMARBANDH A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL033263   2 JAMBHUBATI NAYAK(Daughter) OR-04-061-002-003/8691 SC KAMARBANDH P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL033263 Credited 16/06/2023   3 MANIKAR NAYAK OR-04-061-002-003/8629 SC KAMARBANDH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL033263 Credited 16/06/2023   4 BHIMASEN NAYAK OR-04-061-002-003/8646 SC KAMARBANDH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL033263 Credited 16/06/2023   5 BIRABAR GIRI OR-04-061-002-001/8809 OTHER BAIDYANATH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL033263 Credited 16/06/2023   6 KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL033263 Credited 16/06/2023   7 NALIN CHANDRA BEHERA OR-04-061-002-001/8872 SC BAIDYANATH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL033263 Credited 16/06/2023   8 JATAN KUMAR GIRI OR-04-061-002-001/8809 OTHER BAIDYANATH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL033263 Credited 16/06/2023   9 PUSPALATA NAYAK OR-04-061-002-003/8646 SC KAMARBANDH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL033263 Credited 16/06/2023   10 BUDUNI MUNDA(Daughter) OR-04-061-002-005/8190 ST MUKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL033263 Credited 16/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 1422 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54