Muster Roll No. : 10648	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 4778/2022    Sanction Date : 20/08/2022
Work Code : 2424006/DP/10573174	Work Name : First year Cashew Plantation at Kurisingi village of Marlaba GP(5 Ha) (2424006/DP/10573174)

Measurement Book Detail

MB NO.  23        Page NO.  193

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 Harischandra Bhumal(Self) OR-24-006-012-003/23451 ST Marlaba P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0028922 Credited 25/11/2022   2 Panchuman Bhumal(Self) OR-24-006-012-003/23452 ST Marlaba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0028922 Credited 25/11/2022   3 Jagan Mohan Sastri OR-24-006-012-003/865 ST Marlaba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0028922 Credited 25/11/2022   4 Keshari Sustri(Wife) OR-24-006-012-003/865 ST Marlaba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0028922 Credited 25/11/2022   5 Uaali Rauta OR-24-006-012-003/844 ST Marlaba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0028922 Credited 25/11/2022   6 Nilandri Bhumal(Wife) OR-24-006-012-003/23452 ST Marlaba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0028922 Credited 25/11/2022   7 Mitu Sabar(Self) OR-24-006-012-003/240357 ST Marlaba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0028922 Credited 25/11/2022   8 Lokanath Khandpatra OR-24-006-012-003/17516 ST Marlaba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0028922 Credited 25/11/2022   9 Ratani Rout(Self) OR-24-006-012-003/240375 ST Marlaba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0028922 Credited 25/11/2022   10 Goura Debi OR-24-006-012-003/844 ST Marlaba P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0028922 Credited 25/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60