Muster Roll No. : 11682	Date From : 08/02/2022    Date To : 14/02/2022	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.  27

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 SURES CHANDRA NAYAK OR-04-063-009-011/4546 ST PATUA B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063WL0143683 Credited 26/02/2022   2 DINOBANDU MOHARANA OR-04-063-009-012/4618 OTHER TERANTY B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143683 Credited 26/02/2022   3 BAIRAGI BEHERA(Self) OR-04-063-009-012/4679-A SC TERANTY B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143683 Credited 26/02/2022   4 PARBATI DEHURI OR-04-063-009-012/4624-A ST TERANTY B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143683 Credited 26/02/2022   5 SULEKHA PALEI OR-04-063-009-012/4625-A OTHER TERANTY B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143683 Credited 26/02/2022   6 DILIP BARIK OR-04-063-009-012/12876 OTHER TERANTY B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143683 Credited 26/02/2022   7 SANJAY MAHARANA(Self) OR-04-063-009-012/12993 OTHER TERANTY B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143683 Credited 26/02/2022   8 BISWAJIT MAHARANA(Self) OR-04-063-009-012/13081 OTHER TERANTY B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143683 Credited 26/02/2022   9 AMULYA SIDU OR-04-063-009-012/4582-A ST TERANTY B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143683 Credited 26/02/2022   10 BUDHURAM SINKU(Self) OR-04-063-009-012/4642-A ST TERANTY B P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0143683 Credited 26/02/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60