Muster Roll No. : 1247	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 4798/2023    Sanction Date : 23/08/2023
Work Code : 2424006/WC/10869476	Work Name : New Cashew plantation of Subash Chandra Badaraita and 10 others of Marlaba village of Marlaba Gp ( (2424006/WC/10869476)

Measurement Book Detail

MB NO.  151        Page NO.  28

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 Yagya Kumar Gomango(Son) OR-24-006-012-003/928 ST Marlaba P P P A A P P 5 254 1270 0 0 1270 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL008144 Credited 22/05/2024   Laxman Raika 2 Brundaban Raita OR-24-006-012-003/858 ST Marlaba P P P A A P P 5 254 1270 0 0 1270 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL008144 Credited 22/05/2024   Laxman Raika 3 Bibhuti Bhusan Rauta(Son) OR-24-006-012-003/919 ST Marlaba P P P A A P P 5 254 1270 0 0 1270 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL008144 Credited 22/05/2024   Laxman Raika 4 Debaki Rauta OR-24-006-012-003/919 ST Marlaba P P P A A P P 5 254 1270 0 0 1270 CANARA BANK RAYAGAD CNRB0018040 2424006WL008144 Credited 22/05/2024   Laxman Raika 5 Jhampura Badaraita(Wife) OR-24-006-012-005/1869 ST Patisahi P P P A A P P 5 254 1270 0 0 1270 CANARA BANK RAYAGAD CNRB0018040 2424006WL008144 Credited 22/05/2024   Laxman Raika 6 Panchani Raika OR-24-006-012-006/21605 ST Pekata P P P A A P P 5 254 1270 0 0 1270 CANARA BANK RAYAGAD CNRB0018040 2424006WL008144 Credited 22/05/2024   Laxman Raika 7 Madnabati Raika OR-24-006-012-006/21605 ST Pekata P P P A A P P 5 254 1270 0 0 1270 CANARA BANK RAYAGAD CNRB0018040 2424006WL008144 Credited 22/05/2024   Laxman Raika 8 Radhika Raika(Wife) OR-24-006-012-006/23378 ST Pekata P P P A A P P 5 254 1270 0 0 1270 CANARA BANK RAYAGAD CNRB0018040 2424006WL008144 Credited 22/05/2024   Laxman Raika 9 Gangadhar Badaraita(Self) OR-24-006-012-005/1869 ST Patisahi P P P A A P P 5 254 1270 0 0 1270 CANARA BANK RAYAGAD CNRB0018040 2424006WL008144 Credited 22/05/2024   Laxman Raika 10 Goura Debi OR-24-006-012-003/844 ST Marlaba P P P A A P P 5 254 1270 0 0 1270 CANARA BANK RAYAGAD CNRB0018040 2424006WL008144 Credited 22/05/2024   Laxman Raika Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50