Muster Roll No. : 12803	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 4765/2022    Sanction Date : 20/06/2022
Work Code : 2424006/DP/10540496	Work Name : 2ND YR. MAINT. CASHEW PLANTATION AT ANLABAR OF KUMULSING GP (2424006/DP/10540496)

Measurement Book Detail

MB NO.  8        Page NO.  65

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 Panchanan Paika OR-24-006-012-002/23208 OTHER Kumalasingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0034209 Credited 23/02/2023   2 Baidei Kanti(Daughter-in-Law) OR-24-006-017-002/13578 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0034209 Credited 23/02/2023   3 Sankara Kanti(Self) OR-24-006-017-002/23461 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034209 Credited 23/02/2023   4 Sarojini Kanti(Wife) OR-24-006-017-002/23461 ST Hatibadi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034209 Credited 23/02/2023   5 Mohan Nayak OR-24-006-017-005/13526 ST Muhana P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034209 Credited 23/02/2023   6 Manik Khandapatra OR-24-006-017-005/13530 ST Muhana A A A A A A A 0 222 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0043580 Rejected   7 Sasmita Ghant(Wife) OR-24-006-012-002/240366 OTHER Kumalasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034209 Credited 23/02/2023   8 Bahumulya Ghant(Self) OR-24-006-012-002/240366 OTHER Kumalasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034209 Credited 23/02/2023   9 Prabha Misal OR-24-006-012-002/1014 OTHER Kumalasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0034209 Credited 23/02/2023   10 Kuni Kumari Paika OR-24-006-012-002/1068 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0 KUMULASING 761213 KUMULASING 2424006WL0034209   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48