Muster Roll No. : 5130	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 5123.0003    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10509765	Work Name : New cashew Plantation at Patua Village under Teranty G.P 2021-22 (2404063/DP/10509765)

Measurement Book Detail

MB NO.  76        Page NO.  45

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 SANKUTALA NAIK(Self) OR-04-063-009-012/13007 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0070442 Credited 21/09/2022   2 SANTANU NAIK(Son) OR-04-063-009-012/4612 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0070442 Credited 21/09/2022   3 SUKANTA KUMAR BEHERA OR-04-063-009-012/12946 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0070442 Credited 21/09/2022   4 KANGALICHARAN NAIK OR-04-063-009-012/4832 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0070442 Credited 21/09/2022   5 BHARATI BEHERA OR-04-063-009-012/4830-A ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0070442 Credited 21/09/2022   6 PADMINI MAHAKUD(Wife) OR-04-063-009-012/4658 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0070442 Credited 21/09/2022   7 KANDA NAIK OR-04-063-009-012/4825 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0070442 Credited 21/09/2022   8 KIRTTAN NAIK OR-04-063-009-012/12894-A ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0070442 Credited 21/09/2022   9 JULI KHATUA OR-04-063-009-012/12976 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0070442 Credited 21/09/2022   10 BHARATA NAIK OR-04-063-009-012/4836-A ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0070442 Credited 21/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 10656 Amount Paid Other 1332

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

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

Total man days : 60