Muster Roll No. : 11081	Date From : 29/10/2022    Date To : 04/11/2022	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10564987	Work Name : New Cashew Plantaion of Joino bhuyan and 5 others of Bhuyasahi Gantara village of Tarangada Gp ( (2424002/DP/10564987)

Measurement Book Detail

MB NO.  14        Page NO.  25

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 Abadiya Naika(Self) OR-24-002-016-003/19109 ST Gantora P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424002WL0026882 Credited 11/11/2022   2 Rina Jena(Daughter-in-Law) OR-24-002-016-002/19131 OTHER Andrasingi P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026882 Credited 11/11/2022   3 Venkata Rao Limma OR-24-002-016-002/18701 OTHER Andrasingi P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026882 Credited 11/11/2022   4 Syam Pani OR-24-002-016-002/4054 SC Andrasingi P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026882 Credited 11/11/2022   5 Aadi Gamango OR-24-002-016-003/4298 ST Gantora P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026882 Credited 11/11/2022   6 Sunita Pani(Self) OR-24-002-016-002/19133 OTHER Andrasingi P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026882 Credited 11/11/2022   7 Mangala Pani OR-24-002-016-002/4033 SC Andrasingi P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026882 Credited 11/11/2022   8 Ranjita Pani(Wife) OR-24-002-016-002/19019 OTHER Andrasingi P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026882 Credited 11/11/2022   9 Galiyo Raita(Self) OR-24-002-016-003/19104 ST Gantora P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026882 Credited 11/11/2022   10 Ebijan Gamanga(Self) OR-24-002-016-003/19105 ST Gantora P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0026882 Credited 11/11/2022   Daily Attendence 10 0 10 10 10 10 10

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

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

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

Total man days : 60