Muster Roll No. : 1420	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 8064.07    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11042316	Work Name : 2nd yr. Maint. Cashew Plantation at Patua 2 village under Teranty G.P 2023-24. (2404063/IF/11042316)

Measurement Book Detail

MB NO.  50        Page NO.  25

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 6 254 1524 0 0 1524 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL041263 Credited 22/05/2024   2 MADAN MOHAN NAYAK(Self) OR-04-063-009-013/3603-A ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL041263 Credited 22/05/2024   3 DAMNI NAYAK OR-04-063-009-013/3546 ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID000546 2404063WL041263 Credited 22/05/2024   4 NARAHARI NAYAK OR-04-063-009-013/3554 ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL041263 Credited 22/05/2024   5 AKHAYKUMAR NAYAK(Self) OR-04-063-009-013/3612 ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL041263 Credited 22/05/2024   6 KHULANA NAYAK OR-04-063-009-013/3649-A ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL041263 Credited 22/05/2024   7 BIMALA NAYAK(Wife) OR-04-063-009-013/3494 ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL041263 Credited 22/05/2024   8 ANJANA MAHAKUD OR-04-063-009-002/3185-A OTHER BHALIADIHA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL041263 Credited 22/05/2024   9 BULU PATRA OR-04-063-009-002/3331 SC BHALIADIHA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA Sukruli 0221185 2404063WL041263 Credited 22/05/2024   10 DHARANIDHAR NAYAK(Husband) OR-04-063-009-013/12913 ST TINGIRIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA SUKRULI BKID0005463 2404063WL041263 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 12192 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60