Muster Roll No. : 14448	Date From : 15/03/2024    Date To : 26/03/2024	Sanction No. : 1656/1    Sanction Date : 16/08/2023
Work Code : 2416003/DP/10861395	Work Name : 2nd year Maintance Cashew Plantation of Utunia G.P (2416003/DP/10861395)

Measurement Book Detail

MB NO.  01        Page NO.  41

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 8 9 10 11 12 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 Dukhabandhu Nayak(Self) OR-16-003-022-004/221365 ST HADASANGHAR A A P P P P P X X X X X 5 237 1185 0 0 1185 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011861 Credited 13/04/2024   JITESWAR SAHOO 2 Dinabandhu nayak(Self) OR-16-003-022-004/221366 ST HADASANGHAR A A P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011861 Credited 13/04/2024   JAGABANDHU SAHU 3 Ashok Nayak OR-16-003-022-004/268 ST HADASANGHAR A A P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011861 Credited 13/04/2024   JAGABANDHU SAHU 4 Chahata Adabar OR-16-003-022-004/275 OTHER HADASANGHAR A A P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011861 Credited 13/04/2024   JAGABANDHU SAHU 5 Durjyodhan Adabar(Self) OR-16-003-022-004/275 OTHER HADASANGHAR A A P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011861 Credited 13/04/2024   JAGABANDHU SAHU 6 Padmini Adabar(Wife) OR-16-003-022-004/275 OTHER HADASANGHAR A A P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL011861 Credited 13/04/2024   JAGABANDHU SAHU Daily Attendence 0 0 6 6 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 2172.5

Total man days : 55