Muster Roll No. : 9326	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 3651.003    Sanction Date : 23/05/2022
Work Code : 2404063/DP/10584209	Work Name : New Cashew Plantation at Patua-2 Village under Teranty G.P 2022-23 (2404063/DP/10584209)

Measurement Book Detail

MB NO.  04        Page NO.  27

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 UMAKANTA BEHERA OR-04-063-009-012/4680-A SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL136493 Credited 03/04/2023   2 UMAKANTA PATRA OR-04-063-009-012/4735-A SC TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL136493   3 ANUPAMA DEW(Daughter) OR-04-063-009-012/4696 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL136493 Credited 03/04/2023   4 MINA GIRI OR-04-063-009-012/4707-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL136493 Credited 03/04/2023   5 PURNAMI NAIK OR-04-063-009-012/12942 ST TERANTY P P P X X X X 3 222 666 0 0 666 BANK OF INDIA SUKRULI BKID0005463 2404063WL136493 Credited 03/04/2023   6 ROHIT KUMAR PATRA(Son) OR-04-063-009-012/12961 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL136493 Credited 03/04/2023   7 MININI BARIK OR-04-063-009-012/13172 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL136493 Credited 03/04/2023   8 BABULA NAIK OR-04-063-009-012/4593-A ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL136493 Credited 03/04/2023   9 DAMOYANTI NAYAK(Daughter) OR-04-063-009-011/4550 ST PATUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL136493 Credited 03/04/2023   10 DEBAKI DAS(Wife) OR-04-063-009-012/4665 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL136493 Credited 03/04/2023   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3330 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 51