Muster Roll No. : 18584	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 8064.013    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11042392	Work Name : 3rd Yr. Maint. Mango(MD) plantation at Nuabeda village under Teranty G.P 2023-24 (2404063/IF/11042392)

Measurement Book Detail

MB NO.  61        Page NO.  9

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 PINKY NAYAK OR-04-063-009-013/3566 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL187770 Credited 01/03/2024   2 DAMNI NAYAK OR-04-063-009-013/3546 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID000546 2404063WL187770 Credited 29/02/2024   3 NABAKISHER NAYAK OR-04-063-009-013/3548 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187770 Credited 29/02/2024   4 PARBATI DEHURI OR-04-063-009-012/4624-A ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187770 Credited 29/02/2024   5 MADHUSUDAN MAHAKUD OR-04-063-009-013/3499-A OTHER TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187770 Credited 29/02/2024   6 MOHINDRI NAYAK OR-04-063-009-013/3551 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187770 Credited 29/02/2024   7 NALITA NAYAK OR-04-063-009-013/3607 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187770 Credited 29/02/2024   8 PRODIP NAYAK OR-04-063-009-013/3608 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187770 Credited 29/02/2024   9 NARANGA NAYAK(Daughter-in-Law) OR-04-063-009-013/3611 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187770 Credited 29/02/2024   10 LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187770 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

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

Total man days : 60