Muster Roll No. : 11688	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 5123.0025    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10509793	Work Name : New Mango(MD) Plantation at Nuabeda Village under Teranty G.P 2021-22 (2404063/DP/10509793)

Measurement Book Detail

MB NO.  77        Page NO.  29

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 MAHENDRA NATH NAYAK(Self) OR-04-063-009-013/13002 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0145307 Credited 03/03/2022   2 PORMESHER NAYAK OR-04-063-009-013/3551 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0145307 Credited 03/03/2022   3 NRUPATI NAYAK OR-04-063-009-013/3570 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0145307 Credited 03/03/2022   4 LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0145307 Credited 03/03/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24