Muster Roll No. : 235	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 5123.0003    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10509765	Work Name : New cashew Plantation at Patua Village under Teranty G.P 2021-22 (2404063/DP/10509765)

Measurement Book Detail

MB NO.  76        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 SUKANTA KUMAR BEHERA OR-04-063-009-012/12946 SC TERANTY X X P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   2 SANTANU NAIK(Son) OR-04-063-009-012/4612 ST TERANTY X X P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   3 MAUNABATI BARIK OR-04-063-009-012/4687-A OTHER TERANTY X X P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   4 MAMATA BEHERA OR-04-063-009-012/4615-A SC TERANTY X X P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 07/05/2022   5 KANDARPA BARIK(Self) OR-04-063-009-012/4687-A OTHER TERANTY X X P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 07/05/2022   6 JHARANA MAHAKUD OR-04-063-009-009/12870 OTHER NISCHINTPUR X X P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   7 REBATI PATRA OR-04-063-009-009/3041 SC NISCHINTPUR X X P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   8 BASANTI GIRI(Mother) OR-04-063-009-009/3093 OTHER NISCHINTPUR X X P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   9 DUARIKA NATH BEHERA(Self) OR-04-063-009-012/12901 SC TERANTY X X P P P P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792 Credited 06/05/2022   10 NABAT KHUNTIA OR-04-063-009-012/4691 OTHER TERANTY X X A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0002792   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 1110 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45