Muster Roll No. : 10234	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 225/1    Sanction Date : 08/07/2022
Work Code : 2416003/DP/10611989	Work Name : Planting year Cashew plantation Utunia G.P (2416003/DP/10611989)

Measurement Book Detail

MB NO.  4/22        Page NO.  44

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 Sambari Nayak(Wife) OR-16-003-022-004/255 ST HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL0008305 Credited 17/12/2022   2 Jangyasenee Nayak(Self) OR-16-003-022-004/221221 ST HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL0008305 Credited 17/12/2022   3 Dukhabandhu Nayak(Self) OR-16-003-022-004/221365 ST HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   4 Ketaki Padil(Self) OR-16-003-022-004/221416 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   5 Chatrubhuja Padili(Husband) OR-16-003-022-004/221416 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   6 Bandhu Nayak OR-16-003-022-004/255 ST HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   7 Manjudei Padil OR-16-003-022-004/258 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   8 Khira Padil(Wife) OR-16-003-022-004/279 SC HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48