Muster Roll No. : 4391	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : FS ADH-F6    Sanction Date : 12/08/2022
Work Code : 2418005/DP/10604236	Work Name : Horticultutre Cashewnut Plantation Siko Village of Siko Gp (2418005/DP/10604236)

Measurement Book Detail

MB NO.  29        Page NO.  54

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 RabindraNath OR-18-005-020-004/27223 OTHER Dalikaenda P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL006749 Credited 30/08/2023   2 KAURAB BULU SWAIN(Self) OR-18-005-020-004/277690 OTHER Dalikaenda P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL006749 Credited 30/08/2023   3 Surendra Swain(Self) OR-18-005-020-004/277943 OTHER Dalikaenda P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL006749 Credited 30/08/2023   4 GANGADHAR SETHI(Self) OR-18-005-020-004/277662 OTHER Dalikaenda P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL006749 Credited 30/08/2023   5 Rabindra(Self) OR-18-005-020-004/27285 OTHER Dalikaenda P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL006749 Credited 30/08/2023   6 BipinBihari(Self) OR-18-005-020-004/27211 OTHER Dalikaenda P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL006749 Credited 30/08/2023   7 SRINIBAS OR-18-005-020-004/27173 OTHER Dalikaenda P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL006749 Credited 30/08/2023   8 RAJENDRA(Self) OR-18-005-020-004/277566 OTHER Dalikaenda P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL006749 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48