Muster Roll No. : 7224	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 4633.008    Sanction Date : 24/06/2022
Work Code : 2404063/DP/10614257	Work Name : 1st Yr. Maint. Mango(MD) Plantation at Nuabeda Village under Teranty G.P 2022-23 (2404063/DP/10614257)

Measurement Book Detail

MB NO.  77        Page NO.  65

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 MAHENDRA NATH NAYAK(Self) OR-04-063-009-013/13002 ST TINGIRIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0105652 Credited 23/02/2023   2 DILIP KHATUA OR-04-063-009-012/12881 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0105652 Credited 23/02/2023   3 AMBIKA NAYAK OR-04-063-009-013/3496 ST TINGIRIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID000546 2404063WL0105652 Credited 23/02/2023   4 BIMALA NAYAK(Wife) OR-04-063-009-013/3494 ST TINGIRIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0105652 Credited 23/02/2023   5 DUTI DALEI(Wife) OR-04-063-009-012/4672 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0105652 Credited 23/02/2023   6 BHUBAN BARIK OR-04-063-009-010/3973-A OTHER NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0105652 Credited 23/02/2023   7 BIBHUTI NAYAK OR-04-063-009-010/4013 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0105652 Credited 23/02/2023   8 SEBATI NAYAK(Daughter-in-Law) OR-04-063-009-011/4520 ST PATUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0105652 Credited 23/02/2023   9 PROSANTA KUMAR NAYAK OR-04-063-009-013/3505 ST TINGIRIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0105652 Credited 23/02/2023   10 LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A ST TINGIRIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0105652 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

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

Total man days : 60