Muster Roll No. : 9015	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 44b    Sanction Date : 23/06/2021
Work Code : 2404063/DP/10535813	Work Name : 1st year maint. of Cashew Plantation at Nuabeda , Teranty GP (2404063/DP/10535813)

Measurement Book Detail

MB NO.  12/2021-22        Page NO.  49

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 SULOCHANA GIRI OR-04-063-009-009/3068 OTHER NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL129019 Credited 03/04/2023   2 SUKANTI GIRI OR-04-063-009-009/3107 OTHER NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL129019 Credited 03/04/2023   3 DINABANDHU NAIAK OR-04-063-009-010/3957 ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL129019   4 JHARANA MAHAKUD OR-04-063-009-009/12870 OTHER NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL129019 Credited 03/04/2023   5 MAMATA NAIK OR-04-063-009-009/12872 ST NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL129019 Credited 03/04/2023   6 RACHITA GIRI OR-04-063-009-009/3056 SC NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL129019 Credited 03/04/2023   7 BISWJIT NAIAK(Self) OR-04-063-009-010/3954 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL129019 Credited 03/04/2023   8 MANJU GIRI(Self) OR-04-063-009-009/3161 OTHER NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL129019 Credited 03/04/2023   9 SHYAMA NAIAK OR-04-063-009-010/3939 ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL129019   10 JAYANTI GIRI(Self) OR-04-063-009-009/3103-A SC NISCHINTPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL129019 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 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