Muster Roll No. : 6621	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 4633.0007    Sanction Date : 24/06/2022
Work Code : 2404063/DP/10614222	Work Name : 2nd Yr. Maint. Cashew Plantation at Sagarsahi Village under Teranty G.P 2022-23 (2404063/DP/10614222)

Measurement Book Detail

MB NO.  64        Page NO.  105

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 SHIBAJI MOHANTA(Self) OR-04-063-009-003/4442-A OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0091831 Credited 01/12/2022   2 BUDHURAM KELEI OR-04-063-009-003/4346 ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0091831 Credited 01/12/2022   3 RAIBARI TIU OR-04-063-009-003/4372 ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0091831 Credited 01/12/2022   4 KUNTALA MOHANTA OR-04-063-009-003/4387 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   5 PROHALAD KUMAR MOHANTA(Self) OR-04-063-009-003/4426 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   6 MOKERDHAJ MOHARANA OR-04-063-009-003/4404 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   7 BALABHADRA TIU(Self) OR-04-063-009-003/4490 ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   8 SARITA TIU(Wife) OR-04-063-009-003/5049-A ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   9 SAMBARI CHATERE OR-04-063-009-003/4388 ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   10 DURGA MOHARANA OR-04-063-009-003/4395 ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   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