Muster Roll No. : 7077	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 3651.5    Sanction Date : 23/05/2022
Work Code : 2404061/DP/10580217	Work Name : New Cashew Plantation of Sudeb Nayak & 3 Others (Jamunty 22-23) (2404061/DP/10580217)

Measurement Book Detail

MB NO.  45        Page NO.  16

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 UGRESANA NAYAK OR-04-061-002-002/8427 ST JAMUNTI A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0100069 Credited 21/12/2022   2 MENAKA NAYAK(Daughter) OR-04-061-002-002/8492 ST JAMUNTI A P A P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0100069 Credited 21/12/2022   3 DEEPAK KUMAR MOHANTA(Son) OR-04-061-002-002/8446 OTHER JAMUNTI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0100069 Credited 21/12/2022   4 NARASINGHA NAYAK(Grandson) OR-04-061-002-002/8463 ST JAMUNTI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0100069 Credited 21/12/2022   5 SUSILA NAYAK OR-04-061-002-002/8418 ST JAMUNTI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0100069 Credited 21/12/2022   6 LABANGA NAYAK(Sister) OR-04-061-002-002/8407 ST JAMUNTI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0100069 Credited 21/12/2022   7 MADHABI NAYAK OR-04-061-002-002/8438 ST JAMUNTI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061WL0100069 Credited 21/12/2022   Daily Attendence 0 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1300.2858

Total man days : 41