Muster Roll No. : 13476	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 3651.9    Sanction Date : 23/05/2022
Work Code : 2404053/DP/10584204	Work Name : New Cashew Plantation of Brundaban Naik & 11 Others ( Talasahi 2022-23) (2404053/DP/10584204)

Measurement Book Detail

MB NO.  96        Page NO.  24

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 APIN NAIK(Wife) OR-04-053-011-011/18879 OTHER PATBIL P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0111059 Credited 24/02/2023   2 MAMATA KHANDEI(Wife) OR-04-053-011-011/18821 OTHER PATBIL P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0111059 Credited 24/02/2023   3 SULOCHANA DAS(Daughter-in-Law) OR-04-053-011-011/16373 ST PATBIL P P P P A P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0111059 Credited 24/02/2023   4 BAIKUNTHA SAHU(Self) OR-04-053-011-011/19746 OTHER PATBIL P P P P A P P 6 222 1332 0 0 1332 IDBI BANK KARANJIA IBKL0001742 2404053WL0111059 Credited 23/02/2023   5 RANJEETA KHANDEI(Daughter-in-Law) OR-04-053-011-011/16418 ST PATBIL P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA KARANJIA BKID0005454 2404053WL0111059 Credited 23/02/2023   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30