Muster Roll No. : 13966	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2420008/2023-2024/157563/AS    Sanction Date : 22/09/2023
Work Code : 2420008008/DP/10858997	Work Name : Plantation at Dahani Gadia Addi (2420008008/DP/10858997)

Measurement Book Detail

MB NO.  10        Page NO.  115

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 Nirupama Sahoo(Wife) OR-20-008-008-005/3775560498 OTHER Gamhania A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA JAJPUR ROAD UBIN0802751 2420008008WL066042 Credited 11/11/2023   2 Menati Nayak(Wife) OR-20-008-008-005/3775560474 OTHER Gamhania A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL066042 Credited 11/11/2023   3 Prakash Samal(Self) OR-20-008-008-005/3775560468 OTHER Gamhania A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL066042 Credited 11/11/2023   4 Brundaban Nayak(Self) OR-20-008-008-005/3775560473 OTHER Gamhania A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL066042 Credited 11/11/2023   5 Kunelata Nayak(Wife) OR-20-008-008-005/3775560473 OTHER Gamhania A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL066042 Credited 11/11/2023   6 Kaberi Nayak(Wife) OR-20-008-008-005/3775560499 OTHER Gamhania A A A P P P P 4 237 948 0 0 948 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL066042 Credited 11/11/2023   7 Purusattam Nayak(Self) OR-20-008-008-005/3775560499 OTHER Gamhania A A A P P P P 4 237 948 0 0 948 CANARA BANK JAJPUR ROAD CNRB0001251 2420008008WL066042 Credited 11/11/2023   8 Bikash Kumar Sahoo(Self) OR-20-008-008-005/3775560498 OTHER Gamhania A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008008WL066042 Credited 11/11/2023   9 Gopinath Nayak(Self) OR-20-008-008-005/3775560474 OTHER Gamhania A A A P P P P 4 237 948 0 0 948 KARNATAKA BANK JAJPUR ROAD KARB0000367 2420008008WL066042 Credited 11/11/2023   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36