Muster Roll No. : 7698	Date From : 26/12/2022    Date To : 01/01/2023	Sanction No. : 5257    Sanction Date : 21/07/2022
Work Code : 2404063/DP/10603910	Work Name : New Mango(ND) Plantation at Patua Village under Teranty G.P 2022-23 (2404063/DP/10603910)

Measurement Book Detail

MB NO.  10        Page NO.  17

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 SANJIB KUMAR MAHAKUD OR-04-063-009-012/12879 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0110661 Credited 23/02/2023   2 MAMATA BEHERA OR-04-063-009-012/12883 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0110661 Credited 23/02/2023   3 MANASI NAIK OR-04-063-009-012/12941 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0110661 Credited 23/02/2023   4 DAMBURADHAR GAGARAI(Self) OR-04-063-009-010/4170 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0110661 Credited 23/02/2023   5 BARSHA GAGARAI(Wife) OR-04-063-009-010/4170 ST NUABEDA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0110661 Credited 23/02/2023   6 MAKAR DHWAJ GAGARAI(Son) OR-04-063-009-010/4048 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0110661 Credited 23/02/2023   7 NARENDRA BEHERA OR-04-063-009-012/12883 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0110661 Credited 23/02/2023   8 HEMANTA JARIKA(Self) OR-04-063-009-010/4098-A OTHER NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0110661 Credited 24/02/2023   9 LATA MANJARI JARIKA(Wife) OR-04-063-009-010/4098-A OTHER NUABEDA P X X X X X X 1 222 222 0 0 222 BANK OF INDIA Sukruli 0221185 2404063WL0110661 Credited 23/02/2023   10 TANU GAGARAI OR-04-063-009-010/4048 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0110661 Credited 23/02/2023   Daily Attendence 10 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5550 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50