Muster Roll No. : 572	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 4633.008    Sanction Date : 24/06/2022
Work Code : 2404063/DP/10614257	Work Name : 1st Yr. Maint. Mango(MD) Plantation at Nuabeda Village under Teranty G.P 2022-23 (2404063/DP/10614257)

Measurement Book Detail

MB NO.  77        Page NO.  71

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 MAHENDRA NATH NAYAK(Self) OR-04-063-009-013/13002 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL010178 Credited 12/05/2023   2 DILIP BARIK OR-04-063-009-012/12876 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010178 Credited 12/05/2023   3 PARBATI DEHURI OR-04-063-009-012/4624-A ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010178 Credited 12/05/2023   4 JHILI NAYAK(Wife) OR-04-063-009-013/12964 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010178 Credited 12/05/2023   5 PREMLATA NAYAK OR-04-063-009-013/3519 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010178 Credited 12/05/2023   6 BHIMASEN NAYAK OR-04-063-009-013/3521 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010178 Credited 12/05/2023   7 MANJULATA NAYAK OR-04-063-009-013/3521 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010178 Credited 12/05/2023   8 SASHIKALA NAYAK(Wife) OR-04-063-009-013/13008 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010178 Credited 12/05/2023   9 PROSANTA KUMAR NAYAK OR-04-063-009-013/3505 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010178 Credited 12/05/2023   10 LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL010178 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60