Muster Roll No. : 13728	Date From : 05/10/2023    Date To : 10/10/2023	Sanction No. : 8064.07    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11042316	Work Name : 2nd yr. Maint. Cashew Plantation at Patua 2 village under Teranty G.P 2023-24. (2404063/IF/11042316)

Measurement Book Detail

MB NO.  04        Page NO.  43

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 MAHENDRA NATH NAYAK(Self) OR-04-063-009-013/13002 ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL134173 Credited 09/11/2023   2 SANJULATA NAYAK OR-04-063-009-013/3508 ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL134173 Credited 10/11/2023   3 AMBIKA NAYAK OR-04-063-009-013/3496 ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID000546 2404063WL134173 Credited 09/11/2023   4 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 2404063WL134173 Credited 09/11/2023   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 2404063WL134173 Credited 09/11/2023   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 2404063WL134173 Credited 10/11/2023   7 DUTI DALEI(Wife) OR-04-063-009-012/4672 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL134173 Credited 09/11/2023   8 PARESH CHANDRA NAYAK(Self) OR-04-063-009-013/12963-A ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL134173 Credited 09/11/2023   9 BHAIRABCHANDRA NAYAK OR-04-063-009-013/3509 ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL134173 Credited 09/11/2023   10 SARBESWAR NAIK(Self) OR-04-063-009-013/13008 ST TINGIRIA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL134173 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60