Muster Roll No. : 5849	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 5123.0515    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10517373	Work Name : 3rd Yr. Maint. Mango(MD) Plantation at Manoharpur Village under Teranty G.P 2021-22 (2404063/DP/10517373)

Measurement Book Detail

MB NO.  55        Page NO.  110

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 KALAKAR NAYAK OR-04-063-009-008/3723 ST MONAHARPUR P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL080155 Credited 29/09/2021   2 TAJAMAHAL NAYAK OR-04-063-009-008/3729 ST MONAHARPUR P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL080155 Credited 29/09/2021   3 RANJAN KUMAR NAYAK(Son) OR-04-063-009-008/3729 ST MONAHARPUR P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL080155 Credited 29/09/2021   4 SHRABANI NAYAK(Wife) OR-04-063-009-008/3783 ST MONAHARPUR P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL080155 Credited 29/09/2021   5 KRUPASINDHU ARUK OR-04-063-009-008/3745 OTHER MONAHARPUR P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL080155 Credited 09/11/2021   6 SABITRI NAYAK OR-04-063-009-008/3744 ST MONAHARPUR P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL080155 Credited 29/09/2021   7 MALATI NAYAK OR-04-063-009-008/3731 ST MONAHARPUR P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL080155 Credited 29/09/2021   8 SAILESH DEOGRAM OR-04-063-009-008/3733 ST MONAHARPUR P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL080155 Credited 29/09/2021   9 KERASE ALDA(Self) OR-04-063-009-008/3735-B ST MONAHARPUR P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL080155 Credited 29/09/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54