Muster Roll No. : 8135	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404050/DP/10612027	Work Name : 3rd Year Cashew Plantation of Dasmat Baskey & 18 others (2404050/DP/10612027)

Measurement Book Detail

MB NO.  106        Page NO.  68

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 SOMARA NAIK OR-04-050-001-016/3997 ST TALAPATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL073291 Credited 09/11/2023   2 BENUDHAR NAIK(Son) OR-04-050-001-016/4039-A ST TALAPATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL073291 Credited 09/11/2023   3 MATHURAM NAIK OR-04-050-001-016/4085 ST TALAPATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL073291 Credited 09/11/2023   4 ROHIT GIRI OR-04-050-001-016/4147 OTHER TALAPATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL073291 Credited 09/11/2023   5 KALIDAS NAIK OR-04-050-001-016/4010 ST TALAPATI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL073291 Credited 09/11/2023   6 GURU CHARAN(Self) OR-04-050-001-013/2704 SC RAIKADKACHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL073291 Credited 09/11/2023   7 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 2404050WL073291 Credited 09/11/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 7110 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42