Muster Roll No. : 14487	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 17c    Sanction Date : 23/06/2021
Work Code : 2404051/DP/10487358	Work Name : 1st Year Maintenance of Cashew Plantation at- Tilabadi(Patch-2) (2404051/DP/10487358)

Measurement Book Detail

MB NO.  9/21-22        Page NO.  151

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 SIDU HO OR-04-051-015-005/8601 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0086552 Credited 17/11/2022   2 KRUTI HO OR-04-051-015-005/8609 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0086552 Credited 17/11/2022   3 NIRAKARA NAIK OR-04-051-015-005/8908 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0086552 Credited 17/11/2022   4 RENGA HO OR-04-051-015-005/9210 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0086552 Credited 17/11/2022   5 NIRU NAIK(Wife) OR-04-051-015-005/26678 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0086552 Credited 17/11/2022   6 TURI(Daughter) OR-04-051-015-005/8601 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0086552 Credited 17/11/2022   7 MANDAKINI NAIK OR-04-051-015-005/8890 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0086552 Credited 17/11/2022   8 SABITA OR-04-051-015-005/26642 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0086552 Credited 17/11/2022   9 HARA MANI NAYAK OR-04-051-015-005/8850 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 2404051WL0086552 Credited 17/11/2022   10 PARESH CH. HEMBRAM OR-04-051-015-005/8867 ST KAPANDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR 5502 2404051WL0086552 Credited 17/11/2022   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