Muster Roll No. : 7682	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 1564(6)    Sanction Date : 24/05/2022
Work Code : 2407015/DP/10557045	Work Name : 1ST YEAR MENTENANCE OF KANTAPAL CASHEW PLANTATION (2407015/DP/10557045)

Measurement Book Detail

MB NO.  34        Page NO.  13

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 Tikili Sahu OR-07-015-025-007/6644 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 ICICI BANK DHENKANAL 0538 2407015WL0015499 Credited 27/06/2022   2 Bijaya Kumar Das OR-07-015-025-007/6754 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0015499 Credited 27/06/2022   3 Tiltama Das OR-07-015-025-007/6754 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0015499 Credited 27/06/2022   4 Jashobanti Sethi(Daughter-in-Law) OR-07-015-025-007/6761 SC Madhapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0015499 Credited 27/06/2022   5 Sadhu Sahu OR-07-015-025-007/6660 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0015499 Credited 27/06/2022   6 Subarna Sahu OR-07-015-025-007/6660 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0015499 Credited 27/06/2022   7 Pravakar Behera OR-07-015-025-007/6659 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0015499 Credited 27/06/2022   8 Narutama Das(Self) OR-07-015-025-007/6682 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0015499 Credited 27/06/2022   9 Ramesh Das(Self) OR-07-015-025-007/6652 OTHER Madhapur P P P A P P P 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0015499 Credited 27/06/2022   10 Ashok Sethi OR-07-015-025-007/6761 SC Madhapur P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0015499 Credited 27/06/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60