Muster Roll No. : 6009	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 3651.a1    Sanction Date : 23/05/2022
Work Code : 2404053/DP/10584846	Work Name : 1st yr Maint Cashew Plantation of Kalakar Naik & 4 Others (Patbil 2022-23) (2404053/DP/10584846)

Measurement Book Detail

MB NO.  73        Page NO.  99

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 BAIKUNTHA NAIK OR-04-053-011-011/16383 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL048318 Credited 30/08/2023   2 PRATAP SENAPATI OR-04-053-011-011/16420 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL048318 Credited 30/08/2023   3 RAJIB KHANDEI OR-04-053-011-011/16357 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053WL048318 Credited 30/08/2023   4 KHATI PATRA(Daughter-in-Law) OR-04-053-011-011/16336 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL048318 Credited 30/08/2023   5 PUSPALATA DAS(Wife) OR-04-053-011-011/19104 OTHER PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL048318 Credited 30/08/2023   6 SUMITRA PATRA(Wife) OR-04-053-011-011/19109 OTHER PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL048318 Credited 30/08/2023   7 BIBHISANA NAIK OR-04-053-011-011/16417 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053WL048318 Credited 30/08/2023   8 SANKIRTTAN NAIK(Self) OR-04-053-011-011/19308 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 IDBI BANK KARANJIA IBKL0001742 2404053WL048318 Credited 30/08/2023   9 LAXMI DAS(Wife) OR-04-053-011-011/19108 OTHER PATBIL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL048318 Credited 30/08/2023   10 DEBENDRA NAIK OR-04-053-011-011/16384 ST PATBIL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL048318 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

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

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

Total man days : 60