Muster Roll No. : 3187	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 5123.12345    Sanction Date : 19/07/2021
Work Code : 2404061/DP/10526538	Work Name : 2nd yr. maint. Cashew plantation at Nuabeda village under Baydanatha GP 21-22 (2404061/DP/10526538)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 PREMANANDA NAYAK OR-04-061-002-008/106523 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0038371 Credited 24/06/2022   2 DEBASISH PATRA OR-04-061-002-008/106524 SC RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL0038371 Credited 24/06/2022   3 BIDYUTPRAVA NAYAK OR-04-061-002-007/8614 ST PATARPACHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0038371 Credited 24/06/2022   4 SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN 2404061WL0038371 Credited 24/06/2022   5 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0038371 Credited 24/06/2022   6 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0038371 Credited 24/06/2022   7 KUSHADHAR NAYAK OR-04-061-002-008/106525 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0038371 Credited 24/06/2022   8 SISHIRA NAYAK OR-04-061-002-008/8010 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0038371 Credited 24/06/2022   9 LACHHINDRA NAYAK OR-04-061-002-008/8017 ST RUNJABINDHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0038371 Credited 24/06/2022   10 AMULYA NAYAK OR-04-061-002-007/8610 ST PATARPACHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0038371 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60