Muster Roll No. : 17787	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 3387.1    Sanction Date : 27/09/2022
Work Code : 2407015/DP/10610695	Work Name : Madhapur Mango Plantation (2407015/DP/10610695)

Measurement Book Detail

MB NO.  61        Page NO.  7

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 Madhab Sahu OR-07-015-025-007/6698 OTHER Madhapur P P P A A P P 5 222 1110 0 0 1110 ICICI BANK DHENKANAL 0538 2407015WL0041938 Credited 24/02/2023   2 Suka Behera OR-07-015-025-007/6740 OTHER Madhapur P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041938 Credited 24/02/2023   3 Bhama Nath OR-07-015-025-007/6741 OTHER Madhapur P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041938 Credited 24/02/2023   4 JHILI BISWAL(Daughter-in-Law) OR-07-015-025-007/6790 OTHER Madhapur P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041938 Credited 24/02/2023   5 Dayanidhi Das OR-07-015-025-007/6706 OTHER Madhapur P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041938 Credited 24/02/2023   6 Chahi Sahu OR-07-015-025-007/6737 OTHER Madhapur P P P A A P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL0041938 Credited 24/02/2023   7 Pravakar Behera OR-07-015-025-007/6659 OTHER Madhapur P P P A A P P 5 222 1110 0 0 1110 UCO BANK RASOL UCBA0001155 2407015WL0041938 Credited 23/02/2023   8 Narutama Das(Self) OR-07-015-025-007/6682 OTHER Madhapur P P P A A P P 5 222 1110 0 0 1110 UCO BANK RASOL UCBA0001155 2407015WL0041938 Credited 23/02/2023   9 Ghuduri Behera OR-07-015-025-007/6775 OTHER Madhapur P P P A A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0041938 Credited 23/02/2023   10 Panchali Nayak(Wife) OR-07-015-025-007/6756 OTHER Madhapur P P P A A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL0041938 Credited 23/02/2023   Daily Attendence 10 10 10 0 0 10 10

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