Muster Roll No. : 19775	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 4808/2023    Sanction Date : 26/10/2023
Work Code : 2424006/IF/11041847	Work Name : Cashew plantation of Malati Raika of Limarsing Village of Marlaba GP (2424006/IF/11041847)

Measurement Book Detail

MB NO.  49        Page NO.  31

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 Jajati Raika(Wife) OR-24-006-012-006/240397 ST Pekata A A A A A A A 0 0 0 0 0 0       2424006WL088820   2 Ritana Sabar(Self) OR-24-006-012-006/23429 ST Pekata P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL088820 Credited 10/04/2024   3 JULI RAIKA(Wife) OR-24-006-012-006/55055 ST Pekata P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424006WL088820 Credited 10/04/2024   4 SUKADEV RAIKA(Self) OR-24-006-012-006/55055 ST Pekata P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA PARLAKHEMUNDI BKID0005126 2424006WL088820 Credited 10/04/2024   5 Roila Sabara OR-24-006-012-006/1351 ST Pekata P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL088820 Credited 10/04/2024   6 Buduri Sabara OR-24-006-012-006/1351 ST Pekata A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL088820   7 Rabindra Raika(Self) OR-24-006-012-006/23398 ST Pekata P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL088820 Credited 10/04/2024   8 Goodbye Raika OR-24-006-012-003/22172 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL088820   9 Sushant Raika(Self) OR-24-006-012-006/240351 ST Pekata P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL088820 Credited 10/04/2024   10 Jari Raita OR-24-006-012-003/1907 ST Marlaba P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAYAGAD CNRB0018040 2424006WL088820 Credited 10/04/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42