Muster Roll No. : 915	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : FS 6101(3)    Sanction Date : 28/06/2022
Work Code : 2412016/DP/10574043	Work Name : HOR/PTR/MANDARADA/PATHARAGHAI CASHEW PLANTATION OF 5.6HA FOR THE YEAR 2022-23 (2412016/DP/10574043)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 BASANTI SAHU OR-12-016-015-009/933336 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL010956 Credited 12/05/2023   2 MINI SAHU OR-12-016-015-009/933301 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL010956 Credited 12/05/2023   3 KARTIKA SAHU OR-12-016-015-009/933336 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL010956 Credited 12/05/2023   4 SATYA SAHU(Self) OR-12-016-015-009/933331 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL010956 Credited 12/05/2023   5 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL010956 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35