Muster Roll No. : 686	Date From : 28/04/2023    Date To : 04/05/2023	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.  31

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 BHANUMATI NAYAK OR-04-061-002-008/106526 ST RUNJABINDHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL011185 Credited 12/05/2023   2 PREMANANDA NAYAK OR-04-061-002-008/106523 ST RUNJABINDHA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL011185 Credited 12/05/2023   3 BIRABAR GIRI OR-04-061-002-001/8809 OTHER BAIDYANATH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL011185 Credited 12/05/2023   4 KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL011185 Credited 12/05/2023   5 SARDHA MANI NAYAK OR-04-061-002-008/7994 ST RUNJABINDHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN 2404061WL011185 Credited 12/05/2023   6 SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 ST RUNJABINDHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN 2404061WL011185 Credited 12/05/2023   7 TRILOCHAN NAYAK OR-04-061-002-008/7990 ST RUNJABINDHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL011185 Credited 12/05/2023   8 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL011185 Credited 12/05/2023   9 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL011185 Credited 12/05/2023   10 JATAN KUMAR GIRI OR-04-061-002-001/8809 OTHER BAIDYANATH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL011185 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60