Muster Roll No. : 17222	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2258.9    Sanction Date : 08/07/2022
Work Code : 2407015/DP/10582315	Work Name : ILLIRISINGA CASHEW PLANTATION (2407015/DP/10582315)

Measurement Book Detail

MB NO.  56        Page NO.  8

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 Kiran Behera OR-07-015-025-001/7210 OTHER Badagol P P P P P P A 6 222 1332 0 0 1332 ICICI BANK DHENKANAL 0538 2407015WL0041937 Credited 23/02/2023   2 Jagannath Prasade singhdeo(Self) OR-07-015-025-002/38598 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041937 Credited 23/02/2023   3 Saraswati Sahu(Wife) OR-07-015-025-002/38634 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041937 Credited 24/02/2023   4 Santosh sahu(Self) OR-07-015-025-002/38649 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041937 Credited 24/02/2023   5 Sudhir Dehuri(Self) OR-07-015-025-002/38603 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041937 Credited 24/02/2023   6 Narottam Behera(Self) OR-07-015-025-002/38594 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041937 Credited 24/02/2023   7 Rita Behera(Wife) OR-07-015-025-002/38656 SC Illirisinga P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0041937 Credited 23/02/2023   8 Subhadra sahu(Wife) OR-07-015-025-002/38592 OTHER Illirisinga P P P P P P A 6 222 1332 0 0 1332 UCO BANK RASOL UCBA0001155 2407015WL0041937 Credited 23/02/2023   9 Khujari Behera OR-07-015-025-001/7205 OTHER Badagol P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0041937 Credited 23/02/2023   10 Ananta Sahu OR-07-015-025-001/7206 OTHER Badagol P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0041937 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

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