Muster Roll No. : 8549	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 3651.11    Sanction Date : 23/05/2022
Work Code : 2404053/DP/10584224	Work Name : New Cashew Plantation of Dhanu Majhi & 9 Others (Kenjhra 2022-23) (2404053/DP/10584224)

Measurement Book Detail

MB NO.  98        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 APIN NAIK(Wife) OR-04-053-011-011/18879 OTHER PATBIL A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072680 Credited 27/09/2022   2 ISWAR NAIK(Self) OR-04-053-011-011/18879 OTHER PATBIL A A P P P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0072680 Credited 27/09/2022   3 PINKI SAHU(Wife) OR-04-053-011-011/19718 OTHER PATBIL A A P P P P P 5 222 1110 0 0 1110 UCO BANK KARANJIA UCBA0003155 2404053WL0072680 Credited 27/09/2022   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 1110

Total man days : 15