Muster Roll No. : 9670	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 3651    Sanction Date : 23/05/2022
Work Code : 2404050/DP/10584525	Work Name : Cashew Plantation of Behera Naik & 14 others (2404050/DP/10584525)

Measurement Book Detail

MB NO.  89        Page NO.  15

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 LITA TUDU(Son) OR-04-050-001-016/4050 OTHER TALAPATI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0079834 Credited 26/10/2022   2 GURU CHARAN(Self) OR-04-050-001-013/2704 SC RAIKADKACHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0079834 Credited 26/10/2022   3 SATRI BIRUA OR-04-050-001-013/2707 ST RAIKADKACHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0079834 Credited 26/10/2022   4 BEHERA NAIK(Son) OR-04-050-001-013/2710 ST RAIKADKACHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0079834 Credited 26/10/2022   5 SAMBARI BIRUA(Daughter-in-Law) OR-04-050-001-013/2711 ST RAIKADKACHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0079834 Credited 26/10/2022   6 SUKUMARI OR-04-050-001-013/2705 ST RAIKADKACHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0079834 Credited 26/10/2022   7 JABA MURMU OR-04-050-001-013/2703 ST RAIKADKACHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0079834 Credited 26/10/2022   8 PARBATI TUDU(Daughter) OR-04-050-001-016/4050 OTHER TALAPATI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0079834 Credited 26/10/2022   9 PUDI NAIK(Sister) OR-04-050-001-013/2706 ST RAIKADKACHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0079834 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54