Muster Roll No. : 10130	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 Panchanan Sahu(Self) OR-16-003-022-004/223 OTHER HADASANGHAR A P P P P P X 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   2 Basanti Sahu(Wife) OR-16-003-022-004/223 OTHER HADASANGHAR A P P P P P X 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   3 Dasharatha Sahu OR-16-003-022-004/231 OTHER HADASANGHAR A P P P P P X 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   4 Laxmi Gadanayak OR-16-003-022-006/439 OTHER UTUNIA A P P P P P X 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   5 Kumaramani Garanayak(Son) OR-16-003-022-006/439 OTHER UTUNIA A P P P P P X 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   6 Suresh Samanta(Self) OR-16-003-022-004/221334 ST HADASANGHAR A P P P P P X 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   7 Buduni Samanta(Wife) OR-16-003-022-004/221334 ST HADASANGHAR A P P P P P X 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   8 Rojalisha Sahu(Self) OR-16-003-022-004/221444 OTHER HADASANGHAR A P P P P P X 5 222 1110 0 0 1110 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0008305 Credited 17/12/2022   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 6660

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

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

Total man days : 40