Muster Roll No. : 387	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : ADH/Khordha (Bolaga)    Sanction Date : 23/09/2022
Work Code : 2423007/DP/10587737	Work Name : MURALIDHAR SAHOO Mango Plantation (2423007/DP/10587737)

Measurement Book Detail

MB NO.  3        Page NO.  163

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 Santilata Sahoo OR-23-007-002-009/2503 OTHER Chatua P P P P P P A 6 237 1422 0 0 1422 UCO BANK CUTTACK MAIN UCBA0000055 2423007WL000844 Credited 12/05/2023   2 Sukanti Sahoo(Daughter-in-Law) OR-23-007-002-008/2934 OTHER Debi Prasad P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB027740 2423007WL000844 Credited 12/05/2023   3 Nirupama Pradhan(Wife) OR-23-007-002-001/30961 ST Gadakadaba P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007WL000844 Credited 12/05/2023   4 Manjulata Maharana OR-23-007-002-009/2477 OTHER Chatua P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK TALATUMBA PUNB0277400 2423007WL000844 Credited 13/05/2023   5 Pabitra Sahoo OR-23-007-002-008/2934 OTHER Debi Prasad P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL000844 Credited 12/05/2023   6 Narayan Muduli OR-23-007-002-009/2447 OTHER Chatua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL000844 Credited 12/05/2023   7 Sasmita Harichandan(Wife) OR-23-007-002-002/2112 OTHER Talakadaba P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL000844 Credited 12/05/2023   8 Puspalata Sahoo OR-23-007-002-009/2503 OTHER Chatua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL000844 Credited 12/05/2023   9 Ratnakar Maharana OR-23-007-002-009/2477 OTHER Chatua P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL000844 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54