Muster Roll No. : 18657	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 1564(4)    Sanction Date : 24/05/2022
Work Code : 2407015/DP/10557039	Work Name : 1ST YEAR MENTENANCE OF KUKUPANGI CASHEW PLANTATION (2407015/DP/10557039)

Measurement Book Detail

MB NO.  33        Page NO.  23

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 Pradipa Bhoi(Self) OR-07-015-025-006/7083 ST Kukupangi P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0044069 Credited 25/02/2023   2 Sula Pradhan(Wife) OR-07-015-025-006/7071 ST Kukupangi P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0044069 Credited 25/02/2023   3 Sambari Pradhan(Wife) OR-07-015-025-006/7082 ST Kukupangi P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0044069 Credited 25/02/2023   4 Madhab Pradhan OR-07-015-025-006/7090 ST Kukupangi P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0044069 Credited 25/02/2023   5 Upama Behera(Wife) OR-07-015-025-007/38702 OTHER Madhapur P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0044069 Credited 24/02/2023   6 Narendra Pradhan(Self) OR-07-015-025-007/38707 OTHER Madhapur P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0044069 Credited 24/02/2023   7 Ghanasyama Pradhan(Self) OR-07-015-025-006/7088 ST Kukupangi P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0044069 Credited 24/02/2023   8 Pabitra Pradhan OR-07-015-025-006/7089 ST Kukupangi P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0044069 Credited 24/02/2023   Daily Attendence 8 8 8 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40