Muster Roll No. : 2087	Date From : 08/06/2023    Date To : 13/06/2023	Sanction No. : 5257    Sanction Date : 21/07/2022
Work Code : 2404063/DP/10603910	Work Name : New Mango(ND) Plantation at Patua Village under Teranty G.P 2022-23 (2404063/DP/10603910)

Measurement Book Detail

MB NO.  10        Page NO.  35

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 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 PRATIMA BEHERA(Wife) OR-04-063-009-012/4699 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL035621 Credited 27/06/2023   2 ATUL ARUK(Self) OR-04-063-009-012/4745-A OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   3 MONALISHA SETHI OR-04-063-009-012/12919 SC TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   4 PANKAJ KUMAR SETHI OR-04-063-009-012/12919 SC TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   5 KALPANA MANDAL(Daughter-in-Law) OR-04-063-009-011/4540 OTHER PATUA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   6 LAXMI BARIK(Daughter-in-Law) OR-04-063-009-012/4682 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   7 GEETA DOOLAY(Wife) OR-04-063-009-012/4720-A OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   8 SULOCHANA BARIK OR-04-063-009-012/4738 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   9 MUKES BEHERA(Husband) OR-04-063-009-012/12990 SC TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   10 PADMABATI ARUK OR-04-063-009-012/4745-A OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

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

Total man days : 60