Muster Roll No. : 2305	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 3651.21    Sanction Date : 23/05/2022
Work Code : 2404061/DP/10583774	Work Name : 1st Yr. Maint.Mango(MD) Plantation of Shyamsingh Jarai & 3 others(kamarabandh-22-23) (2404061/DP/10583774)

Measurement Book Detail

MB NO.  34        Page NO.  61

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 AMRUTA NAYAK OR-04-061-002-003/8682 SC KAMARBANDH P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL038125 Credited 27/06/2023   2 MADHUSUDAN NAYAK OR-04-061-002-007/8571 ST PATARPACHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL038125 Credited 27/06/2023   3 SASIREKHA NAYAK OR-04-061-002-007/8610 ST PATARPACHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL038125 Credited 27/06/2023   4 BIDYUTPRAVA NAYAK OR-04-061-002-007/8614 ST PATARPACHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL038125 Credited 27/06/2023   5 KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Raruan 5455 2404061WL038125 Credited 27/06/2023   6 JATRIMONI MOHANTA OR-04-061-002-008/7983 OTHER RUNJABINDHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL038125 Credited 27/06/2023   7 MAHESWAR NAYAK OR-04-061-002-007/8584 ST PATARPACHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL038125 Credited 27/06/2023   8 JHARANARANI NAYAK(Daughter) OR-04-061-002-007/8568 ST PATARPACHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL038125 Credited 27/06/2023   9 AMULYA NAYAK OR-04-061-002-007/8610 ST PATARPACHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL038125 Credited 27/06/2023   10 SAPNAMAYEE NAYAK(Daughter) OR-04-061-002-007/8614 ST PATARPACHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RARUAN BKID0005455 2404061WL038125 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9954 Amount Paid Other 1422

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

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

Total man days : 60