Muster Roll No. : 5948	Date From : 23/10/2022    Date To : 29/10/2022	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.  4        Page NO.  7

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 LIJATA BEHERA OR-04-063-009-012/4908 SC TERANTY A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0084179 Credited 11/11/2022   2 JATIN BARIK OR-04-063-009-012/4853 OTHER TERANTY A A A A A P P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0084179 Credited 11/11/2022   3 DAINA BEHERA(Wife) OR-04-063-009-012/4856-A SC TERANTY A A A A A P P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0084179 Credited 11/11/2022   4 BINAY KUMAR NAIK OR-04-063-009-012/4873 ST TERANTY A A A A A P P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0084179 Credited 11/11/2022   5 ANJALI DALEI OR-04-063-009-012/4903 OTHER TERANTY A A A A A P P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0084179 Credited 11/11/2022   6 SARKUL DALEI OR-04-063-009-012/4916-A OTHER TERANTY A A A A A P P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0084179 Credited 11/11/2022   7 MILAN KUMAR BEHERA OR-04-063-009-012/4987 SC TERANTY A A A A A P P 2 222 444 0 0 444 BANK OF INDIA SUKRULI BKID0005463 2404063WL0084179 Credited 11/11/2022   Daily Attendence 0 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 444 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 444

Total man days : 14