Muster Roll No. : 3505	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 5123.0125    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10516903	Work Name : 2nd Yr. Maint. Cashew Plantation at Bhaliadiha Vilage under Teranty G.P 2021-22 (2404063/DP/10516903)

Measurement Book Detail

MB NO.  62        Page NO.  93

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 DHARMENDRA MAHARANA(Self) OR-04-063-009-002/12865-A OTHER BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0042268 Credited 01/07/2022   2 SULOCHANA MAHARANA OR-04-063-009-002/12869-A OTHER BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0042268 Credited 01/07/2022   3 RATHA MAHARANA OR-04-063-009-006/13146 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0042268 Credited 01/07/2022   4 NILIMA MAHARANA OR-04-063-009-006/13129 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0042268 Credited 01/07/2022   5 PHULACANDA MOHARANA OR-04-063-009-006/3403 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0042268 Credited 01/07/2022   6 TAPAN KUMAR MAHARANA OR-04-063-009-006/13129 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0042268 Credited 01/07/2022   7 PURNACHANDRA MOHARANA OR-04-063-009-006/3386 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0042268 Credited 01/07/2022   8 KUNI MOHARANA OR-04-063-009-006/3401 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0042268 Credited 01/07/2022   9 SAMBUNATH MOHARANA OR-04-063-009-006/3390 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0042268 Credited 01/07/2022   10 SHAILESH MAHARANA(Self) OR-04-063-009-006/13047 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0042268 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60