Muster Roll No. : 3572	Date From : 28/06/2024    Date To : 04/07/2024	Sanction No. : 8064.07    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11042316	Work Name : 2nd yr. Maint. Cashew Plantation at Patua 2 village under Teranty G.P 2023-24. (2404063/IF/11042316)

Measurement Book Detail

MB NO.  50        Page NO.  31

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 AMBIKA NAYAK OR-04-063-009-013/3496 ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID000546 2404063WL081123   2 BALARAM MANDAL OR-04-063-009-011/12866 OTHER PATUA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081123   3 PORMESHER NAYAK OR-04-063-009-013/3551 ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081123   4 TARUNA NAYAK(Self) OR-04-063-009-013/3567-B OTHER TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081123   5 CHAMPABATI MAHANTA(Self) OR-04-063-009-013/13121 OTHER TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081123   6 PARESH CHANDRA NAYAK(Self) OR-04-063-009-013/12963-A ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081123   7 BHAIRABCHANDRA NAYAK OR-04-063-009-013/3509 ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081123   8 KUMATI NAYAK OR-04-063-009-013/3571 ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081123   9 GOPAL NAYAK OR-04-063-009-013/3577 ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081123   10 NIRAKAR NAYAK OR-04-063-009-013/3564 ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL081123   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60