Muster Roll No. : 7844	Date From : 02/10/2022    Date To : 08/10/2022	Sanction No. : 373/2022    Sanction Date : 21/07/2022
Work Code : 2416003/DP/10606855	Work Name : 1ST YEAR CASHEW PLANTATION OF PRASAN SAHU & 2 OTHERS (2416003/DP/10606855)

Measurement Book Detail

MB NO.  186        Page NO.  177

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 Trinath Sahu(Self) OR-16-003-022-004/221222 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005804 Credited 15/10/2022   2 Pinki Sahu(Wife) OR-16-003-022-004/221222 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005804 Credited 15/10/2022   3 Kandarpa Sahu(Self) OR-16-003-022-004/221291 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005804 Credited 15/10/2022   4 Mami Sahu(Wife) OR-16-003-022-004/221291 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005804 Credited 15/10/2022   5 Basanta Sahu(Self) OR-16-003-022-004/221382 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005804 Credited 15/10/2022   6 Indira Sahu(Wife) OR-16-003-022-004/221382 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005804 Credited 15/10/2022   7 Prabhati Sahu(Self) OR-16-003-022-004/224 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005804 Credited 15/10/2022   8 Chumuki Sahu(Wife) OR-16-003-022-004/224 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005804 Credited 15/10/2022   9 Brundabana Sahu OR-16-003-022-004/226 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005804 Credited 15/10/2022   10 Madan Mohan Sahu OR-16-003-022-004/245 OTHER HADASANGHAR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0005804 Credited 15/10/2022   Daily Attendence 10 10 10 10 10 10 0

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