Muster Roll No. : 1555	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 5123.00020    Sanction Date : 19/07/2021
Work Code : 2404061/DP/10516350	Work Name : 2nd yr. maint. Cashew plantation at Denua village under Nuagan GP 21-22 (2404061/DP/10516350)

Measurement Book Detail

MB NO.  2        Page NO.  28

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 DEBASISH PATRA OR-04-061-002-008/106524 SC RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL0021051 Credited 26/05/2022   2 BIDYUTPRAVA NAYAK OR-04-061-002-007/8614 ST PATARPACHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0021051 Credited 26/05/2022   3 KALI CHARAN MOHANTA OR-04-061-002-005/8208 OTHER MUKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0021051 Credited 26/05/2022   4 PADMABATI NAYAK OR-04-061-002-008/8013 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Raruan 5455 2404061WL0021051 Credited 26/05/2022   5 SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN 2404061WL0021051 Credited 26/05/2022   6 SISHIRA NAYAK OR-04-061-002-008/8010 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0021051 Credited 26/05/2022   7 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0021051 Credited 26/05/2022   8 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0021051 Credited 26/05/2022   9 LACHHINDRA NAYAK OR-04-061-002-008/8017 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0021051 Credited 26/05/2022   10 AMULYA NAYAK OR-04-061-002-007/8610 ST PATARPACHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0021051 Credited 26/05/2022   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