Muster Roll No. : 2400	Date From : 09/06/2023    Date To : 15/06/2023	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.  73

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 KUMUDINI NAYAK OR-04-063-009-013/3567-B OTHER TINGIRIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL035621 Credited 27/06/2023   2 TRILOCHAN NAYAK OR-04-063-009-013/3535 ST TINGIRIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   3 KULAMANI NAYAK(Self) OR-04-063-009-013/3527-B ST TINGIRIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   4 PRAMILA NAIK OR-04-063-009-013/3527-B ST TINGIRIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   5 TARUNA NAYAK(Self) OR-04-063-009-013/3567-B OTHER TINGIRIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   6 NRUPATI NAYAK OR-04-063-009-013/3570 ST TINGIRIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   7 MANJULATA NAYAK OR-04-063-009-013/3521 ST TINGIRIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   8 MOHINDRI NAYAK OR-04-063-009-013/3551 ST TINGIRIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   9 NIRAKAR NAYAK OR-04-063-009-013/3564 ST TINGIRIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   10 JAYANTI NAYAK OR-04-063-009-013/3537-B ST TINGIRIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70