Muster Roll No. : 5949	Date From : 30/10/2022    Date To : 05/11/2022	Sanction No. : 3651.003    Sanction Date : 23/05/2022
Work Code : 2404063/DP/10584209	Work Name : New Cashew Plantation at Patua-2 Village under Teranty G.P 2022-23 (2404063/DP/10584209)

Measurement Book Detail

MB NO.  04        Page NO.  9

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 TAPASWINI DALEI OR-04-063-009-012/12877 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0085896 Credited 16/11/2022   2 MANORANJAN KHATUA(Self) OR-04-063-009-012/4694 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0085896 Credited 16/11/2022   3 BRUNDABAN BARIK OR-04-063-009-012/12975 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0085896 Credited 16/11/2022   4 NIKUNJA PATRA(Husband) OR-04-063-009-012/13188 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0085896 Credited 16/11/2022   5 JITEN NAIK OR-04-063-009-012/4697 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0085896 Credited 16/11/2022   6 ROHIT KUMAR PATRA(Son) OR-04-063-009-012/12961 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0085896 Credited 16/11/2022   7 JAGAR KHATUA(Son) OR-04-063-009-012/4692-A ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0085896 Credited 16/11/2022   8 NABOKISOR GIRI OR-04-063-009-012/4665 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0085896 Credited 16/11/2022   9 HALU BARIK OR-04-063-009-012/4682 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0085896 Credited 16/11/2022   10 MUNA KHANTUA OR-04-063-009-012/4689 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0085896 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 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