Muster Roll No. : 18589	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 8064.001    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11042428	Work Name : 3rd Yr. Maint. Cashew Plantation at Patua Village under Teranty 2023-24 (2404063/IF/11042428)

Measurement Book Detail

MB NO.  62        Page NO.  9

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 P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL187741 Credited 01/03/2024   2 SARKUL DALEI OR-04-063-009-012/4916-A OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 29/02/2024   3 DAINA BEHERA(Wife) OR-04-063-009-012/4856-A SC TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 29/02/2024   4 BABAJI CHARAN BEHERA(Self) OR-04-063-009-012/4867-A SC TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 29/02/2024   5 CHANDAMANI BEHERA OR-04-063-009-012/4855 OTHER TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187741 Credited 29/02/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30