Muster Roll No. : 3532	Date From : 27/07/2023    Date To : 01/08/2023	Sanction No. : 3651.0111    Sanction Date : 30/05/2022
Work Code : 2404063/DP/10584182	Work Name : New Cshew Plantation at Patua Village under Teranty GP 2022-23 (2404063/DP/10584182)

Measurement Book Detail

MB NO.  03        Page NO.  37

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 GURUBA MAHAKUD OR-04-063-009-011/12865 OTHER PATUA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL053301 Credited 30/08/2023   2 CHITAMONI SHING(Son) OR-04-063-009-009/3127 OTHER NISCHINTPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI 2404063WL053301 Credited 30/08/2023   3 ANJANA MAHAKUD OR-04-063-009-002/3185-A OTHER BHALIADIHA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL053301 Credited 30/08/2023   4 INDIRA MOHAKUD OR-04-063-009-002/3217 OTHER BHALIADIHA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL053301 Credited 30/08/2023   5 SAROJ NAYAK(Self) OR-04-063-009-002/3329-A ST BHALIADIHA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL053301 Credited 30/08/2023   6 BULU PATRA OR-04-063-009-002/3331 SC BHALIADIHA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL053301 Credited 30/08/2023   7 MANOHAR MAHAKUD(Self) OR-04-063-009-009/3102-A OTHER NISCHINTPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL053301 Credited 30/08/2023   8 BALARAM MANDAL OR-04-063-009-011/12866 OTHER PATUA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL053301 Credited 30/08/2023   9 BIBHUTI NAYAK OR-04-063-009-010/4013 ST NUABEDA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL053301 Credited 30/08/2023   10 SANTASH MOHAKUD OR-04-063-009-002/3217 OTHER BHALIADIHA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL053301 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 9954

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

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

Total man days : 60