Muster Roll No. : 5922	Date From : 30/10/2022    Date To : 05/11/2022	Sanction No. : 5257    Sanction Date : 21/07/2022
Work Code : 2404063/DP/10603910	Work Name : New Mango(ND) Plantation at Patua Village under Teranty G.P 2022-23 (2404063/DP/10603910)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 BASANTI GAGARAI(Wife) OR-04-063-009-010/13123 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0085896 Credited 16/11/2022   2 PRATIMA BEHERA(Wife) OR-04-063-009-012/4699 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0085896 Credited 16/11/2022   3 DAMBURADHAR GAGARAI(Self) OR-04-063-009-010/4170 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0085896 Credited 16/11/2022   4 BARSHA GAGARAI(Wife) OR-04-063-009-010/4170 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0085896 Credited 16/11/2022   5 PURNA CHANDRA GAGARAI(Self) OR-04-063-009-010/13123 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0085896 Credited 16/11/2022   6 PURNAMI NAIK OR-04-063-009-012/12942 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0085896 Credited 16/11/2022   7 KANDARPA BARIK(Self) OR-04-063-009-012/4687-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0085896 Credited 16/11/2022   8 HEMANTA JARIKA(Self) OR-04-063-009-010/4098-A OTHER NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0085896 Credited 16/11/2022   9 LATA MANJARI JARIKA(Wife) OR-04-063-009-010/4098-A OTHER NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0085896 Credited 16/11/2022   10 TANU GAGARAI OR-04-063-009-010/4048 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0085896 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

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

Total man days : 60