Muster Roll No. : 13360	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 2258.9    Sanction Date : 08/07/2022
Work Code : 2407015/DP/10582315	Work Name : ILLIRISINGA CASHEW PLANTATION (2407015/DP/10582315)

Measurement Book Detail

MB NO.  56        Page NO.  4

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 Ajaya Khilar(Self) OR-07-015-025-002/38668 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0029382 Credited 08/10/2022   2 Brahmananda Behera(Self) OR-07-015-025-002/38768 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0029382 Credited 08/10/2022   3 Sadhu ch Das(Self) OR-07-015-025-002/38839 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0029382 Credited 08/10/2022   4 Kabi Sahu(Self) OR-07-015-025-002/38841 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0029382 Credited 08/10/2022   5 Satyajit Sahu(Self) OR-07-015-025-002/38718 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0029382 Credited 08/10/2022   6 Susanta Kumar Singh(Self) OR-07-015-025-002/38664 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0029382 Credited 08/10/2022   7 Bijaya Khilar(Self) OR-07-015-025-002/38665 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0029382 Credited 08/10/2022   8 Runubala Behera(Wife) OR-07-015-025-002/38689 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0029382 Credited 08/10/2022   9 Sarat Dehury(Self) OR-07-015-025-002/38745 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0029382 Credited 08/10/2022   10 Prabhash Behera(Self) OR-07-015-025-002/38716 OTHER Illirisinga P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL0029382 Credited 08/10/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60