Muster Roll No. : 15799	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2412006/2022-2023/183999/AS    Sanction Date : 13/09/2022
Work Code : 2412006012/DP/10582922	Work Name : CASHEW PLANTATION OF RAJU DAS,F/H NAKULA & 55 OTHERS (2412006012/DP/10582922)

Measurement Book Detail

MB NO.  12        Page NO.  25

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 KAILASH PATRA(Self) OR-12-006-012-003/4441 OTHER MAHANADAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0148999 Credited 03/12/2022   2 SUBASH SETHY OR-12-006-012-003/4461 SC MAHANADAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0148999 Credited 03/12/2022   3 SANIA DAS OR-12-006-012-003/4685 SC MAHANADAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL0148999 Credited 03/12/2022   4 BHIKARI CHARAN PATRA OR-12-006-012-003/4563 OTHER MAHANADAPUR P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA BIPILINGI BKID0005155 2412006012WL0148999 Credited 01/12/2022   5 KABITA DAS OR-12-006-012-003/4500 SC MAHANADAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL0164480 Credited 20/12/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 1190

Total man days : 35