Muster Roll No. : 7083	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 3651.7    Sanction Date : 23/05/2022
Work Code : 2404061/DP/10580225	Work Name : New Cashew Plantation of Siba Prasad Hessa & 2 Others (Mahuldiha 22-23) (2404061/DP/10580225)

Measurement Book Detail

MB NO.  44        Page NO.  13

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 AMRUTA NAYAK OR-04-061-002-003/8682 SC KAMARBANDH P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0096252 Credited 17/12/2022   2 BINOD NAYAK OR-04-061-002-003/8693 SC KAMARBANDH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0096252 Credited 17/12/2022   3 NARATTAM NAYAK OR-04-061-002-003/8704 SC KAMARBANDH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0096252 Credited 17/12/2022   4 DUSASAN NAYAK OR-04-061-002-003/8630 SC KAMARBANDH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061WL0096252 Credited 17/12/2022   5 KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061WL0096252 Credited 17/12/2022   6 DEPTI MAYE NAYAK OR-04-061-002-008/8000 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061WL0096252 Credited 17/12/2022   7 CHANDAKI MOHANTA OR-04-061-002-008/8018 OTHER RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061WL0096252 Credited 17/12/2022   8 SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN 2404061WL0096252 Credited 17/12/2022   9 TUSARBANTA NAYAK(Son) OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0096252 Credited 17/12/2022   10 TIKUN NAYAK(Son) OR-04-061-002-003/8704 SC KAMARBANDH P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061WL0096252 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 2664 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60