Muster Roll No. : 28814	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2807.8    Sanction Date : 19/07/2023
Work Code : 2407015/DP/10861764	Work Name : Badagol Cashew Plantation (2407015/DP/10861764)

Measurement Book Detail

MB NO.  78        Page NO.  2

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 Madhab Sahu(Self) OR-07-015-025-003/38751 OTHER Kantakula P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL088775 Credited 11/11/2023   2 Binod Biswal(Self) OR-07-015-025-003/38773 OTHER Kantakula P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL088775 Credited 11/11/2023   3 Ratnaprava Biswal(Wife) OR-07-015-025-003/38773 OTHER Kantakula P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL088775 Credited 11/11/2023   4 Dillip Sahu(Self) OR-07-015-025-003/38814 OTHER Kantakula P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL088775 Credited 11/11/2023   5 Suprabha Biswal(Wife) OR-07-015-025-003/38736 OTHER Kantakula P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL088775 Credited 11/11/2023   6 Kush Sahu(Self) OR-07-015-025-003/38825 OTHER Kantakula P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL088775 Credited 11/11/2023   7 NIRMALA SAHU(Self) OR-07-015-025-003/38734 OTHER Kantakula P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL088775 Credited 11/11/2023   8 RANJITA SAHU(Wife) OR-07-015-025-003/38734 OTHER Kantakula P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL088775 Credited 11/11/2023   9 Karteek Sahu(Self) OR-07-015-025-003/38815 OTHER Kantakula P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL088775 Credited 11/11/2023   10 Subas Sahu(Self) OR-07-015-025-003/38822 OTHER Kantakula P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL088775 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60