Muster Roll No. : 11037	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 0008064    Sanction Date : 28/07/2023
Work Code : 2404061/IF/11045046	Work Name : 2nd yr. Maint. Cashew Plantation of Jamunty Village under BaidyanathGP 23-24 (2404061/IF/11045046)

Measurement Book Detail

MB NO.  45        Page NO.  55

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 UGRESANA NAYAK OR-04-061-002-002/8427 ST JAMUNTI X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL161504 Credited 24/11/2023   2 HRUDANANDA NAYAK OR-04-061-002-002/8483 ST JAMUNTI X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL161504 Credited 24/11/2023   3 MENAKA NAYAK(Daughter) OR-04-061-002-002/8492 ST JAMUNTI X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL161504 Credited 24/11/2023   4 SHRABAN KUMAR NAYAK(Son) OR-04-061-002-002/8413 ST JAMUNTI X P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL161504 Credited 24/11/2023   5 TAMALA MANI NAYAK OR-04-061-002-008/8028 ST RUNJABINDHA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL161504 Credited 24/11/2023   6 SUREKHA NAYAK(Wife) OR-04-061-002-002/8392 ST JAMUNTI X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL161504 Credited 24/11/2023   7 KIRAT NAYAK OR-04-061-002-008/8027 ST RUNJABINDHA X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN 2404061WL161504 Credited 24/11/2023   8 LATA MOHANTA OR-04-061-002-002/8446 OTHER JAMUNTI X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL161504 Credited 24/11/2023   9 DEEPAK KUMAR MOHANTA(Son) OR-04-061-002-002/8446 OTHER JAMUNTI X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL161504 Credited 24/11/2023   10 ANJANA NAYAK(Wife) OR-04-061-002-002/8427 ST JAMUNTI X P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL161504 Credited 24/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

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

Total man days : 60