Muster Roll No. : 17162	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : 5216/207    Sanction Date : 18/07/2022
Work Code : 2404044/DP/10591256	Work Name : New Cashew Plantation at Badsorisabilla (10.00 Ha) (2404044/DP/10591256)

Measurement Book Detail

MB NO.  465        Page NO.  18

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 TARAMANI OR-04-044-029-007/10521 SC TALANDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0090684 Credited 26/11/2022   2 SAHALA NAIK(Wife) OR-04-044-029-007/10523 SC TALANDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0090684 Credited 26/11/2022   3 RANGALATA NAIK OR-04-044-029-007/10525 SC TALANDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0090684 Credited 26/11/2022   4 SUBHAKAR MAHAPATRA OR-04-044-029-007/10464 SC TALANDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0090684 Credited 26/11/2022   5 ASAMANI NAIK OR-04-044-029-007/10492 SC TALANDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0090684 Credited 26/11/2022   6 PATINI NAIK(Wife) OR-04-044-029-007/10564 SC TALANDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0090684 Credited 26/11/2022   7 TILOTAMA MAHANTA(Wife) OR-04-044-029-007/10527 OTHER TALANDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0090684 Credited 26/11/2022   8 SANJUKATA NAIK OR-04-044-029-007/10544 SC TALANDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0090684 Credited 26/11/2022   9 BASANTI NAIK(Daughter) OR-04-044-029-007/10560 SC TALANDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0090684 Credited 26/11/2022   10 BASANTI NAIK OR-04-044-029-007/10566 SC TALANDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL0090684 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13986 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70