Muster Roll No. : 11311	Date From : 15/12/2023    Date To : 26/12/2023	Sanction No. : 1656/1    Sanction Date : 16/08/2023
Work Code : 2416003/DP/10861461	Work Name : 2nd year Maintance Cashew Plantation of Tinkbir G.P (2416003/DP/10861461)

Measurement Book Detail

MB NO.  6/22        Page NO.  32

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 8 9 10 11 12 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 Bibhudatta prasad Sahu(Self) OR-16-003-020-013/223537 OTHER TINKBIR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009723 Credited 09/03/2024   2 Sabita Sahu(Wife) OR-16-003-020-013/223545 OTHER TINKBIR P P P P P P P X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009723 Credited 09/03/2024   3 Anita Biswal(Wife) OR-16-003-020-013/223537 OTHER TINKBIR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009723 Credited 09/03/2024   4 Ripan Kumar Sahu(Self) OR-16-003-020-013/223545 OTHER TINKBIR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL009723 Credited 09/03/2024   5 Raghunatha Bishwal OR-16-003-020-013/17101 OTHER TINKBIR P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL009723 Credited 09/03/2024   6 Jyoshnamayai OR-16-003-020-013/17101 OTHER TINKBIR P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL009723 Credited 09/03/2024   Daily Attendence 6 6 6 6 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15879

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 2646.5

Total man days : 67