Muster Roll No. : 8117	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 5640    Sanction Date : 07/08/2021
Work Code : 2404050/DP/10514274	Work Name : Cashew Plantation of Kunaram Naik & 6 others (2404050/DP/10514274)

Measurement Book Detail

MB NO.  93        Page NO.  64

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 NANDA NAIK OR-04-050-001-013/2681 ST RAIKADKACHA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0065744 Credited 02/09/2022   2 BEHERA NAIK(Son) OR-04-050-001-013/2710 ST RAIKADKACHA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0065744 Credited 02/09/2022   3 BALMA OR-04-050-001-013/2681 ST RAIKADKACHA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0065744 Credited 02/09/2022   4 SURU OR-04-050-001-013/2689 ST RAIKADKACHA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0065744 Credited 02/09/2022   5 SALMA MURMU(Daughter) OR-04-050-001-013/16979 ST RAIKADKACHA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0065744 Credited 02/09/2022   6 KITNI NAIK(Wife) OR-04-050-001-013/18378 ST RAIKADKACHA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0065744 Credited 02/09/2022   7 DUMUNI BIRUA(Wife) OR-04-050-001-013/18531 ST RAIKADKACHA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0065744 Credited 02/09/2022   8 CHARIBA BIRUA OR-04-050-001-013/2678 ST RAIKADKACHA P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL0065744 Credited 03/09/2022   9 BASANTI MURMU(Wife) OR-04-050-001-013/2705-A ST RAIKADKACHA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0065744 Credited 02/09/2022   10 CHAMPA MAJHI(Daughter-in-Law) OR-04-050-001-013/16978 ST RAIKADKACHA P P A P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050WL0065744 Credited 02/09/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60