Muster Roll No. : 2406	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 3651.0111    Sanction Date : 30/05/2022
Work Code : 2404063/DP/10584182	Work Name : New Cshew Plantation at Patua Village under Teranty GP 2022-23 (2404063/DP/10584182)

Measurement Book Detail

MB NO.  03        Page NO.  35

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 DAMAYANTI BARIK OR-04-063-009-012/4853 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL037816 Credited 27/06/2023   2 GURUBA MAHAKUD OR-04-063-009-011/12865 OTHER PATUA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL037816 Credited 27/06/2023   3 CHITAMONI SHING(Son) OR-04-063-009-009/3127 OTHER NISCHINTPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI 2404063WL037816 Credited 27/06/2023   4 RAMAKANTA SHING OR-04-063-009-009/3110 OTHER NISCHINTPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL037816 Credited 27/06/2023   5 BALABANTA KHATUA(Son) OR-04-063-009-012/4848 ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID000546 2404063WL037816 Credited 27/06/2023   6 MANOHAR MAHAKUD(Self) OR-04-063-009-009/3102-A OTHER NISCHINTPUR P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL037816 Credited 27/06/2023   7 BALARAM MANDAL OR-04-063-009-011/12866 OTHER PATUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL037816 Credited 27/06/2023   8 AMULYA SIDU OR-04-063-009-012/4582-A ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL037816 Credited 27/06/2023   9 DUTI DALEI(Wife) OR-04-063-009-012/4672 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL037816 Credited 27/06/2023   10 BIBHUTI NAYAK OR-04-063-009-010/4013 ST NUABEDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL037816 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

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

Total man days : 60