Muster Roll No. : 13725	Date From : 11/10/2023    Date To : 16/10/2023	Sanction No. : 8064.013    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11042392	Work Name : 3rd Yr. Maint. Mango(MD) plantation at Nuabeda village under Teranty G.P 2023-24 (2404063/IF/11042392)

Measurement Book Detail

MB NO.  77        Page NO.  87

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 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 PURENDRA NAYAK OR-04-063-009-013/3519 ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID000546 2404063WL142610 Credited 09/11/2023   2 SAHADEB NAYAK(Self) OR-04-063-009-013/12887-A ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID000546 2404063WL142610 Credited 09/11/2023   3 DHARANIDHAR NAYAK(Husband) OR-04-063-009-013/12913 ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL142610 Credited 09/11/2023   4 BIGHNESWAR NAYAK(Self) OR-04-063-009-013/13000 ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL142610 Credited 09/11/2023   5 PARBATI DEHURI OR-04-063-009-012/4624-A ST TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL142610 Credited 09/11/2023   6 MADHUSUDAN MAHAKUD OR-04-063-009-013/3499-A OTHER TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL142610 Credited 09/11/2023   7 PROSANTA KUMAR NAYAK OR-04-063-009-013/3505 ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL142610 Credited 09/11/2023   8 SASHIKALA NAYAK(Wife) OR-04-063-009-013/13008 ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL142610 Credited 10/11/2023   9 MALATI NAYAK(Daughter) OR-04-063-009-013/3497-B ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL142610 Credited 09/11/2023   10 LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL142610 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

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

Total man days : 60