Muster Roll No. : 8361	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 4633.0003    Sanction Date : 24/06/2022
Work Code : 2404063/DP/10614271	Work Name : 2nd Yr. Maint. Cashew Plantation at Bhaliadiha Village under Teranty G.P 2022-23 (2404063/DP/10614271)

Measurement Book Detail

MB NO.  62        Page NO.  113

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 RATHA MAHARANA OR-04-063-009-006/13146 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0117832 Credited 24/02/2023   2 SAMBUNATH MOHAKUD(Brother) OR-04-063-009-006/3385 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   3 RAJA PINGUA OR-04-063-009-006/3392 ST GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   4 CHUDAMANI MOHARANA OR-04-063-009-006/3396 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   5 CHANDRAMOHAN PATRA(Self) OR-04-063-009-006/13099 SC GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   6 RAJU MAHARANA(Self) OR-04-063-009-006/13133 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   7 RAKHAL PINGUA OR-04-063-009-006/3360 ST GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   8 PURNACHANDRA MOHARANA OR-04-063-009-006/3386 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   9 KUNI MOHARANA OR-04-063-009-006/3401 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   10 SAMBUNATH MOHARANA OR-04-063-009-006/3390 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 9324

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

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

Total man days : 60