Muster Roll No. : 2094	Date From : 08/06/2023    Date To : 13/06/2023	Sanction No. : 3651.003    Sanction Date : 23/05/2022
Work Code : 2404063/DP/10584209	Work Name : New Cashew Plantation at Patua-2 Village under Teranty G.P 2022-23 (2404063/DP/10584209)

Measurement Book Detail

MB NO.  04        Page NO.  35

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 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 UMAKANTA BEHERA OR-04-063-009-012/4680-A SC TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   2 MAUNABATI BARIK OR-04-063-009-012/4687-A OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   3 JAGAR KHATUA(Son) OR-04-063-009-012/4692-A ST TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   4 ANUPAMA DEW(Daughter) OR-04-063-009-012/4696 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   5 BABULA NAIK OR-04-063-009-012/4593-A ST TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   6 KANDARPA BARIK(Self) OR-04-063-009-012/4687-A OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   7 HALU BARIK OR-04-063-009-012/4682 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   8 DEBAKI BARIK OR-04-063-009-012/4730 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   9 REENA DEHURI(Wife) OR-04-063-009-012/4739 ST TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   10 DEBAKI DAS(Wife) OR-04-063-009-012/4665 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL035621 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60