Muster Roll No. : 18588	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 8064.001    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11042428	Work Name : 3rd Yr. Maint. Cashew Plantation at Patua Village under Teranty 2023-24 (2404063/IF/11042428)

Measurement Book Detail

MB NO.  62        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 RABINDRA NAYAK OR-04-063-009-011/4486 ST PATUA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL187741 Credited 01/03/2024   2 SUKANTA KUMAR BEHERA OR-04-063-009-012/12946 SC TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 29/02/2024   3 CHHATISH KUMAR BARIK OR-04-063-009-012/13018 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 29/02/2024   4 CCHANDRIKA BEHERA OR-04-063-009-012/4736 SC TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 29/02/2024   5 DINAKRUSHNA BARIK OR-04-063-009-012/4746 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 29/02/2024   6 BALIA KHATUA OR-04-063-009-012/4767 ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 29/02/2024   7 JAGAR KHATUA(Son) OR-04-063-009-012/4692-A ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 29/02/2024   8 LAHARI NAIK OR-04-063-009-012/4705 ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 01/03/2024   9 MODHUSUDAN NAYAK OR-04-063-009-011/4492 ST PATUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 29/02/2024   10 BANITA NAIK(Daughter-in-Law) OR-04-063-009-012/4612 ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 2844

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

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

Total man days : 60