Muster Roll No. : 6160	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 4776/2022    Sanction Date : 30/07/2022
Work Code : 2424006/DP/10574592	Work Name : New K-Lime Plantaion of SANTOSH KUMAR BHUYAN and 6 others of Taramalsing village of Ameda Gp (4 (2424006/DP/10574592)

Measurement Book Detail

MB NO.  126        Page NO.  47

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 Santosh Kumar Bhuyan OR-24-006-001-001/8548 ST Taramalasing P P P P P A P 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL014885 Credited 30/08/2023   2 Srimati Gouri Gamanga OR-24-006-001-001/8558 ST Taramalasing P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL014885 Credited 30/08/2023   3 Jagannath Gamanga OR-24-006-001-001/8533 ST Taramalasing P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL014885 Credited 30/08/2023   4 Sanyasi Raika OR-24-006-001-001/8546 SC Taramalasing P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL014885 Credited 30/08/2023   5 Srimati Kuntala Raika OR-24-006-001-001/8526 SC Taramalasing A P P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL014885 Credited 30/08/2023   6 Kusapani Raika OR-24-006-001-001/8528 ST Taramalasing P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL014885 Credited 30/08/2023   7 Subasini Raika OR-24-006-001-001/8528 ST Taramalasing P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL014885 Credited 30/08/2023   8 Kapilendra Gamanga OR-24-006-001-001/8532 ST Taramalasing P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL014885 Credited 30/08/2023   9 LILA RANI RAITA(Daughter) OR-24-006-001-001/8546 SC Taramalasing P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2424006WL014885 Credited 30/08/2023   10 BISHNUPRIYA GAMANGO(Sister) OR-24-006-001-001/8532 ST Taramalasing P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL014885 Credited 30/08/2023   Daily Attendence 9 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4029 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59