Muster Roll No. : 233	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 5123.0025    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10509793	Work Name : New Mango(MD) Plantation at Nuabeda Village under Teranty G.P 2021-22 (2404063/DP/10509793)

Measurement Book Detail

MB NO.  77        Page NO.  37

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 DRULBA BARIK(Self) OR-04-063-009-012/4971 OTHER TERANTY B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0002792 Credited 06/05/2022   2 MAHENDRA NATH NAYAK(Self) OR-04-063-009-013/13002 ST TINGIRIA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0002792 Credited 06/05/2022   3 LALITA NAYAK OR-04-063-009-013/3554 ST TINGIRIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0002792 Credited 06/05/2022   4 AMBIKA NAYAK OR-04-063-009-013/3496 ST TINGIRIA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID000546 2404063WL0002792 Credited 06/05/2022   5 PORMESHER NAYAK OR-04-063-009-013/3551 ST TINGIRIA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   6 TAMALA NAYAK(Wife) OR-04-063-009-013/3520 ST TINGIRIA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   7 BHIMASEN NAYAK OR-04-063-009-013/3521 ST TINGIRIA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   8 MANJULATA NAYAK OR-04-063-009-013/3521 ST TINGIRIA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   9 PROSANTA KUMAR NAYAK OR-04-063-009-013/3505 ST TINGIRIA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   10 LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A ST TINGIRIA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

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

Total man days : 60