Muster Roll No. : 8703	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 5123.0515    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10517373	Work Name : 3rd Yr. Maint. Mango(MD) Plantation at Manoharpur Village under Teranty G.P 2021-22 (2404063/DP/10517373)

Measurement Book Detail

MB NO.  57        Page NO.  109

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 DHARMENDRA KUMAR ROUT OR-04-063-009-010/4067-A OTHER NUABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL123367 Credited 24/02/2023   2 AHALYA NAIK OR-04-063-009-010/4061 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL123367 Credited 24/02/2023   3 SHRABANI NAYAK(Wife) OR-04-063-009-008/3783 ST MONAHARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL123367 Credited 24/02/2023   4 BANAMALI NAIK(Son) OR-04-063-009-010/4105 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL123367 Credited 25/02/2023   5 PUSPALATA ROUT OR-04-063-009-010/4067-A OTHER NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL123367 Credited 24/02/2023   6 RANJIT GIRI OR-04-063-009-010/4079 OTHER NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL123367 Credited 24/02/2023   7 BIRANCHI SAHU OR-04-063-009-010/4034 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL123367   8 JANAKI SAHU OR-04-063-009-010/4034 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Khiching 0221185 2404063WL123367   9 KAMULU NAYAK OR-04-063-009-008/3759 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL123367   10 RUKMANI PAL(Wife) OR-04-063-009-010/4113 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL123367   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36