Muster Roll No. : 7019	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : FS 7085    Sanction Date : 22/07/2022
Work Code : 2412016/DP/10587397	Work Name : HORT/PTR/SURANGI/KANIRIDA/ CASHEW PLANTATION OF 3.2HA FOR THE YEAR 2022-23 (2412016/DP/10587397)

Measurement Book Detail

MB NO.  9        Page NO.  11

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 Sanatan Nayak(Son) OR-12-016-021-008/20892 SC SURANGI P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S08 2412016WL031413 Credited 15/06/2023   2 Kanaka Nayak(Daughter-in-Law) OR-12-016-021-008/20892 SC SURANGI P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S08 2412016WL031413 Credited 15/06/2023   3 Bishnu Nayak(Self) OR-12-016-021-008/933635 SC SURANGI P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016WL031413 Credited 15/06/2023   4 Tukuna Kumar Jani(Self) OR-12-016-021-008/933634 SC SURANGI P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016WL031413 Credited 15/06/2023   5 Sudestna Behera(Self) OR-12-016-021-008/933632 SC SURANGI P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK SURANGI IDIB000S086 2412016WL031413 Credited 15/06/2023   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30