Muster Roll No. : 7069	Date From : 10/12/2022    Date To : 16/12/2022	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.  13

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 BASANTI GAGARAI(Wife) OR-04-063-009-010/13123 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0102560 Credited 23/02/2023   2 DAMBURADHAR GAGARAI(Self) OR-04-063-009-010/4170 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0102560 Credited 23/02/2023   3 BARSHA GAGARAI(Wife) OR-04-063-009-010/4170 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0102560 Credited 23/02/2023   4 MAKAR DHWAJ GAGARAI(Son) OR-04-063-009-010/4048 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0102560 Credited 23/02/2023   5 SAROJINI BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0102560 Credited 23/02/2023   6 HEMANTA JARIKA(Self) OR-04-063-009-010/4098-A OTHER NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0102560 Credited 23/02/2023   7 LATA MANJARI JARIKA(Wife) OR-04-063-009-010/4098-A OTHER NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0102560 Credited 23/02/2023   8 PRAKASH BEHERA(Self) OR-04-063-009-012/4732-A SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0102560 Credited 23/02/2023   9 SULOCHANA BARIK OR-04-063-009-012/4738 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0102560 Credited 23/02/2023   10 MUKES BEHERA(Husband) OR-04-063-009-012/12990 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0102560 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 5328

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

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

Total man days : 60