Muster Roll No. : 12569	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2258.10    Sanction Date : 08/07/2022
Work Code : 2407015/DP/10582318	Work Name : KANTAPAL CASHEW PLANTATION (2407015/DP/10582318)

Measurement Book Detail

MB NO.  54        Page NO.  1

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 Surati Pradhan OR-07-015-025-007/6580 OTHER Madhapur P P P P P A A 5 222 1110 0 0 1110 ICICI BANK DHENKANAL 0538 2407015WL0024924 Credited 30/08/2022   2 Sumitra Das(Wife) OR-07-015-025-007/38830 OTHER Madhapur P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0024924 Credited 30/08/2022   3 Dibakar Behera(Self) OR-07-015-025-007/6584 OTHER Madhapur P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0024924 Credited 30/08/2022   4 Binod Sahu(Self) OR-07-015-025-007/38913 OTHER Madhapur P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0024924 Credited 30/08/2022   5 Sunita Sahu(Wife) OR-07-015-025-007/38913 OTHER Madhapur P P P P P A A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0024924 Credited 30/08/2022   6 Brundabati Sahu(Wife) OR-07-015-025-007/39905 OTHER Madhapur P P P P P A A 5 222 1110 0 0 1110 UCO BANK RASOL UCBA0001155 2407015WL0024924 Credited 30/08/2022   7 Pragyansinee Nayak(Wife) OR-07-015-025-007/38823 OTHER Madhapur P P P P P A A 5 222 1110 0 0 1110 UCO BANK RASOL UCBA0001155 2407015WL0024924 Credited 30/08/2022   8 Narendra Nayak(Self) OR-07-015-025-007/38823 OTHER Madhapur P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0024924 Credited 30/08/2022   9 Reba Behera(Wife) OR-07-015-025-007/6584 OTHER Madhapur P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0024924 Credited 30/08/2022   10 Gila Sahu OR-07-015-025-007/6587 OTHER Madhapur P P P P P A A 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0024924 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50