Muster Roll No. : 23756	Date From : 17/03/2023    Date To : 23/03/2023	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.  12

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 Prasant Gochhi(Self) OR-07-015-025-002/38888 OTHER Illirisinga A P P A A X X 2 222 444 0 0 444 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL054130 Credited 04/04/2023   2 Satya Rout(Self) OR-07-015-025-002/39959 OTHER Illirisinga A P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL054130 Credited 04/04/2023   3 Sarat Rout(Self) OR-07-015-025-002/39961 OTHER Illirisinga A P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL054130 Credited 04/04/2023   4 Sukanti Sahu OR-07-015-025-002/6873 OTHER Illirisinga A P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL054130 Credited 04/04/2023   5 Sumati Behera OR-07-015-025-002/6945 SC Illirisinga A P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL054130 Credited 04/04/2023   6 Suresh Nayak(Self) OR-07-015-025-007/6784 OTHER Madhapur A P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL054130 Credited 04/04/2023   7 Dukhi Nayak(Wife) OR-07-015-025-007/6784 OTHER Madhapur A P P A A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL054130 Credited 03/04/2023   Daily Attendence 0 7 7 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 5772 Average Per labour 824.5714

Total man days : 26