Muster Roll No. : 5607	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 5123.0025    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10509793	Work Name : New Mango(MD) Plantation at Nuabeda Village under Teranty G.P 2021-22 (2404063/DP/10509793)

Measurement Book Detail

MB NO.  77        Page NO.  5

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 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL073842 Credited 16/09/2021   2 BHAKTA BANDHU NAYAK OR-04-063-009-013/3504 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL073842 Credited 16/09/2021   3 PURENDRA NAYAK OR-04-063-009-013/3519 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063WL073842 Credited 16/09/2021   4 CHANDNI NAYAK OR-04-063-009-013/3504 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL073842 Credited 16/09/2021   5 AMBIKA NAYAK OR-04-063-009-013/3496 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063WL073842 Credited 16/09/2021   6 BIMALA NAYAK(Wife) OR-04-063-009-013/3494 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL073842 Credited 16/09/2021   7 HIRALAL NAYAK OR-04-063-009-013/3496 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL073842 Credited 16/09/2021   8 DEBAKI NAYAK OR-04-063-009-013/3505 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL073842 Credited 16/09/2021   9 PROSANTA KUMAR NAYAK OR-04-063-009-013/3505 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL073842 Credited 16/09/2021   10 LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL073842 Credited 16/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60