Muster Roll No. : 6022	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 3651.10    Sanction Date : 23/05/2022
Work Code : 2404053/DP/10584214	Work Name : New Cashew Plantation of Madhusadan Mohanta & 11 Others (Dhatikibeda 2022-23) (2404053/DP/10584214)

Measurement Book Detail

MB NO.  97        Page NO.  60

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 ASHOK KU. BEHERA(Self) OR-04-053-011-009/18884 OTHER KENDUMUNDI P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL050850 Credited 30/08/2023   2 MINATI BEHERA(Wife) OR-04-053-011-009/18884 OTHER KENDUMUNDI P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL050850 Credited 30/08/2023   3 HIRAMANI MAHANTA OR-04-053-011-006/16486 OTHER DHATIKIBEDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL050850 Credited 30/08/2023   4 GOURI OR-04-053-011-012/15918 ST RENGALBEDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL050850 Credited 30/08/2023   5 MADHUSUDAN MAHANTA OR-04-053-011-006/16466 OTHER DHATIKIBEDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL050850 Credited 30/08/2023   6 SASMITA BEHERA(Self) OR-04-053-011-009/18887 OTHER KENDUMUNDI P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL050850 Credited 30/08/2023   7 URMILA HO(Wife) OR-04-053-011-012/19800 ST RENGALBEDA P P P P A P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL050850 Credited 30/08/2023   8 ANANDA SETHI OR-04-053-011-012/15978 SC RENGALBEDA P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA KARANJIA BKID0005454 2404053WL050850 Credited 30/08/2023   9 GAYATRI SETHI OR-04-053-011-012/15978 SC RENGALBEDA P P P P A P A 5 237 1185 0 0 1185 BANK OF INDIA KARANJIA BKID0005454 2404053WL050850 Credited 30/08/2023   Daily Attendence 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 2370 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45