Muster Roll No. : 1618	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : 5123.00128    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10516920	Work Name : 2nd Yr. maint. Cashew Plantation at Sagarsahi village under Teranty G.P 2021-22 (2404063/DP/10516920)

Measurement Book Detail

MB NO.  64        Page NO.  95

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 PRASHANTA NAIK(Self) OR-04-063-009-008/13022 ST MONAHARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0023306 Credited 02/06/2022   2 SHIBAJI MOHANTA(Self) OR-04-063-009-003/4442-A OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0023306 Credited 03/06/2022   3 BUDHURAM KELEI OR-04-063-009-003/4346 ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0023306 Credited 02/06/2022   4 RAIBARI TIU OR-04-063-009-003/4372 ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0023306 Credited 02/06/2022   5 KUNTALA MOHANTA OR-04-063-009-003/4387 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0023306 Credited 02/06/2022   6 SARITA TIU(Wife) OR-04-063-009-003/5049-A ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0023306 Credited 02/06/2022   7 RANGABATI MOHANTA OR-04-063-009-003/4380 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0023306 Credited 02/06/2022   8 PARESH RAUT(Self) OR-04-063-009-003/4385 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0023306 Credited 02/06/2022   9 SUPAI CHATER OR-04-063-009-003/4393 ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0023306 Credited 02/06/2022   10 TANURAM DANGUA OR-04-063-009-008/3652 OTHER MONAHARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0023306 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60