Muster Roll No. : 265	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 3651.003    Sanction Date : 23/05/2022
Work Code : 2404063/DP/10584209	Work Name : New Cashew Plantation at Patua-2 Village under Teranty G.P 2022-23 (2404063/DP/10584209)

Measurement Book Detail

MB NO.  04        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 SABITA KHATUA(Wife) OR-04-063-009-012/4817 ST TERANTY P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL006589 Credited 12/05/2023   2 ULAPI BARIK OR-04-063-009-012/4831 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL006589 Credited 12/05/2023   3 PURNIMARANI NAIK(Wife) OR-04-063-009-012/4771 ST TERANTY P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL006589 Credited 12/05/2023   4 RAMBHA BARIK(Wife) OR-04-063-009-012/4783 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL006589 Credited 12/05/2023   5 SUNDERMOHAN BEHERA OR-04-063-009-012/4799 SC TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL006589 Credited 12/05/2023   6 BALIA KHATUA OR-04-063-009-012/4767 ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL006589 Credited 12/05/2023   7 BHARATI BEHERA OR-04-063-009-012/4830-A ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL006589 Credited 12/05/2023   8 KANDA NAIK OR-04-063-009-012/4825 ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL006589 Credited 12/05/2023   9 SASMITA KHUNTIA OR-04-063-009-012/4816 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL006589 Credited 12/05/2023   10 BHARATA NAIK OR-04-063-009-012/4836-A ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL006589 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 8532 Amount Paid Other 4266

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

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

Total man days : 60