Muster Roll No. : 15244	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 8064    Sanction Date : 28/07/2023
Work Code : 2404050/IF/11046896	Work Name : 2nd Year Cashew Plantation of Behera Naik & 14 others (2404050/IF/11046896)

Measurement Book Detail

MB NO.  89        Page NO.  71

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 BEHERA NAIK(Son) OR-04-050-001-013/2710 ST RAIKADKACHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL158749 Credited 11/11/2023   2 NAMSI OR-04-050-001-013/2709 ST RAIKADKACHA P X X X X X X 1 237 237 0 0 237 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL158749 Credited 11/11/2023   3 DHUKHIRAM MURMU(Son) OR-04-050-001-013/2708 ST RAIKADKACHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050WL158749 Credited 11/11/2023   Daily Attendence 3 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3081 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3081 Average Per labour 1027

Total man days : 13