Muster Roll No. : 31285	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : 2807.24    Sanction Date : 19/07/2023
Work Code : 2407015/DP/10864422	Work Name : Madhapur Mango Plantation (2407015/DP/10864422)

Measurement Book Detail

MB NO.  81        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 Madhab Sahu OR-07-015-025-007/6698 OTHER Madhapur P P A P P P P 6 237 1422 0 0 1422 ICICI BANK DHENKANAL 0538 2407015WL107818 Credited 01/01/2024   2 Jyostnarani Sahu OR-07-015-025-007/6698 OTHER Madhapur P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL107818 Credited 01/01/2024   3 Susama Sahu OR-07-015-025-007/6702 OTHER Madhapur P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL107818 Credited 01/01/2024   4 Dibakar Behera(Self) OR-07-015-025-007/6584 OTHER Madhapur P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL107818 Credited 01/01/2024   5 Dayanidhi Das OR-07-015-025-007/6706 OTHER Madhapur P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL107818 Credited 01/01/2024   6 Narutama Das(Self) OR-07-015-025-007/6682 OTHER Madhapur P P A P P P P 6 237 1422 0 0 1422 UCO BANK RASOL UCBA0001155 2407015WL107818 Credited 01/01/2024   7 Mami Behera OR-07-015-025-007/6685 OTHER Madhapur P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL107818 Credited 01/01/2024   8 Reba Behera(Wife) OR-07-015-025-007/6584 OTHER Madhapur P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL107818 Credited 01/01/2024   9 Bhaskar Behera OR-07-015-025-007/6731 OTHER Madhapur P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL107818 Credited 01/01/2024   10 Amruti Behera OR-07-015-025-007/6731 OTHER Madhapur P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL107818 Credited 01/01/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60