Muster Roll No. : 53006	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2347.28    Sanction Date : 05/06/2023
Work Code : 2407015/DP/10856323	Work Name : 2nd yr maint of Kantapal Cashew Plantation (2407015/DP/10856323)

Measurement Book Detail

MB NO.  34        Page NO.  30

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 Dusmanti Sahu OR-07-015-025-003/7035 OTHER Kantakula A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL160931 Credited 13/04/2024   2 Mini Sahu OR-07-015-025-003/7032 OTHER Kantakula A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL160931 Credited 13/04/2024   3 Nirupama Sahu OR-07-015-025-003/7036 OTHER Kantakula A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL160931 Credited 13/04/2024   4 Chandramani Biswal OR-07-015-025-003/7038 OTHER Kantakula A P P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL160931 Credited 12/04/2024   5 Purnachandra Biswal OR-07-015-025-003/7040 OTHER Kantakula A P P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL160931 Credited 13/04/2024   6 Krushna Chandra Sahu OR-07-015-025-003/7043 OTHER Kantakula A P P P P P P 6 237 1422 0 0 1422 UCO BANK Rasol 1155 2407015WL160931 Credited 12/04/2024   7 Sarbeswar Sahu OR-07-015-025-003/7032 OTHER Kantakula A P P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL160931 Credited 12/04/2024   8 Adikanda Sahu OR-07-015-025-003/7035 OTHER Kantakula A P P P P P P 6 237 1422 0 0 1422 UCO BANK RASOL 1155 2407015WL160931 Credited 13/04/2024   9 Keshab Chandra OR-07-015-025-003/7036 OTHER Kantakula A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL160931 Credited 12/04/2024   10 Snehalata Biswal OR-07-015-025-003/7038 OTHER Kantakula A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL160931 Credited 12/04/2024   Daily Attendence 0 10 10 10 10 10 10

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