Muster Roll No. : 17784	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 3387.1    Sanction Date : 27/09/2022
Work Code : 2407015/DP/10610695	Work Name : Madhapur Mango Plantation (2407015/DP/10610695)

Measurement Book Detail

MB NO.  61        Page NO.  7

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 Parbati Behera OR-07-015-025-003/7006 SC Kantakula P P P A X X X 3 222 666 0 0 666 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041938 Credited 24/02/2023   2 Pramila Biswal OR-07-015-025-003/7011 OTHER Kantakula P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041938 Credited 23/02/2023   3 Jhumar Sahu OR-07-015-025-003/7021 OTHER Kantakula P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041938 Credited 24/02/2023   4 Kuma Biswal OR-07-015-025-003/7025 OTHER Kantakula P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041938 Credited 24/02/2023   5 Sulochana Biswal OR-07-015-025-003/7029 OTHER Kantakula P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0050033 Credited 24/05/2023   6 Rabinarayan Biswal OR-07-015-025-003/7015 OTHER Kantakula P P P A A P P 5 222 1110 0 0 1110 UCO BANK RASOL 1155 2407015WL0041938 Credited 23/02/2023   7 Rita Sahu OR-07-015-025-003/7020 OTHER Kantakula P P P A A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0041938 Credited 23/02/2023   8 Jatiri Sahu OR-07-015-025-003/7008 OTHER Kantakula P P P A A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0041938 Credited 23/02/2023   9 Jayanti Biswal OR-07-015-025-003/7026 OTHER Kantakula P P P A A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0041938 Credited 23/02/2023   10 Brahmananda Behera OR-07-015-025-003/7010 SC Kantakula P P P A A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0041938 Credited 23/02/2023   Daily Attendence 10 10 10 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48