Muster Roll No. : 9397	Date From : 06/12/2021    Date To : 12/12/2021	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.  73

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 BHUJA BENGRA(Self) OR-04-063-009-002/5016-B ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0118894 Credited 22/12/2021   2 RATHA MAHARANA OR-04-063-009-006/13146 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0118894 Credited 24/02/2022   3 MAHESWAR PATRA(Self) OR-04-063-009-006/13143 SC GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0118894 Credited 22/12/2021   4 SHIBANI MAHARANA(Wife) OR-04-063-009-002/3312 OTHER BHALIADIHA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0118894 Credited 24/02/2022   5 TURI SINKU OR-04-063-009-002/3290-A ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063WL0118894 Credited 22/12/2021   6 RAMSINGH SINKU OR-04-063-009-002/3194 ST BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0118894 Credited 22/12/2021   7 RAJU MAHARANA(Self) OR-04-063-009-006/13133 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0118894 Credited 24/02/2022   8 ASHOK MAHARANA(Self) OR-04-063-009-006/13182 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0118894 Credited 24/02/2022   9 BELO MOHARANA OR-04-063-009-002/3222 OTHER BHALIADIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0118894 Credited 24/02/2022   10 SHAILESH MAHARANA(Self) OR-04-063-009-006/13047 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0118894 Credited 24/02/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58