Muster Roll No. : 1554	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : \\\\\3651    Sanction Date : 23/05/2022
Work Code : 2404059/DP/10590404	Work Name : 2nd yr. Cashew Plantation of Rama Chandra Murmu & 5 others (2404059/DP/10590404)

Measurement Book Detail

MB NO.  6        Page NO.  56

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 SUDARSHAN DEHURI OR-04-059-011-009/2641 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL020069 Credited 26/05/2023   2 ANTARYAMI DEHURI OR-04-059-011-009/2677 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA 2404059WL020069 Credited 26/05/2023   3 BHANUMATI NAIK(Wife) OR-04-059-011-003/2371 ST BALIDIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL020069 Credited 26/05/2023   4 KANCHAN NAIK OR-04-059-011-003/2373 ST BALIDIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL020069 Credited 26/05/2023   5 BANTHU SOREN OR-04-059-011-003/2404 ST BALIDIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA 545101 2404059WL020069 Credited 26/05/2023   6 HARI DEHURI OR-04-059-011-009/2578 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL020069 Credited 26/05/2023   7 SANTI DEHURI OR-04-059-011-009/2580 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL020069 Credited 26/05/2023   8 PRASHNA DEHURI OR-04-059-011-009/2585 ST SURKUNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL020069 Credited 26/05/2023   9 MITA NAIK(Daughter-in-Law) OR-04-059-011-003/2371 ST BALIDIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL020069 Credited 26/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54