Muster Roll No. : 47803	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 2347.27    Sanction Date : 05/06/2023
Work Code : 2407015/DP/10856311	Work Name : 2nd yr maint of Kukupangi Cashew Plantation (2407015/DP/10856311)

Measurement Book Detail

MB NO.  33        Page NO.  33

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 Urmila Pradhan(Self) OR-07-015-025-006/7064 ST Kukupangi P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL145877 Credited 10/04/2024   2 Dullav Pradhan(Brother) OR-07-015-025-006/7065 ST Kukupangi P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL145877 Credited 10/04/2024   3 Sula Pradhan(Wife) OR-07-015-025-006/7071 ST Kukupangi P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL145877 Credited 10/04/2024   4 Maharagi Pradhan(Wife) OR-07-015-025-006/7070 ST Kukupangi P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL145877 Credited 10/04/2024   5 Malati Khilar OR-07-015-025-002/6956 OTHER Illirisinga P A P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL145877 Credited 10/04/2024   6 Jhili Dehuri(Wife) OR-07-015-025-002/6966 OTHER Illirisinga P A P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL145877 Credited 10/04/2024   7 Sanjulata Behera OR-07-015-025-002/6888 OTHER Illirisinga P A P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL145877 Credited 10/04/2024   8 Ashok Sethi(Self) OR-07-015-025-006/38699 SC Kukupangi P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0162370   9 Basanti Bhoi(Wife) OR-07-015-025-006/7063 ST Kukupangi P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL145877 Credited 10/04/2024   10 Rabinarayan Dehuri OR-07-015-025-002/6949 OTHER Illirisinga P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL145877 Credited 10/04/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60