Muster Roll No. : 18544	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 8064.07    Sanction Date : 28/07/2023
Work Code : 2404063/IF/11042316	Work Name : 2nd yr. Maint. Cashew Plantation at Patua 2 village under Teranty G.P 2023-24. (2404063/IF/11042316)

Measurement Book Detail

MB NO.  50        Page NO.  9

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 MAHENDRA NATH NAYAK(Self) OR-04-063-009-013/13002 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL187740 Credited 29/02/2024   2 CHARCHIKA NAYAK OR-04-063-009-013/3600 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187740 Credited 29/02/2024   3 KHULANA NAYAK OR-04-063-009-013/3649-A ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187740 Credited 29/02/2024   4 ANJANA MAHAKUD OR-04-063-009-002/3185-A OTHER BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187740 Credited 29/02/2024   5 SAROJ NAYAK(Self) OR-04-063-009-002/3329-A ST BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187740 Credited 29/02/2024   6 BULU PATRA OR-04-063-009-002/3331 SC BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL187740 Credited 01/03/2024   7 DHARANIDHAR NAYAK(Husband) OR-04-063-009-013/12913 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187740 Credited 29/02/2024   8 BALABHADRA NAYAK OR-04-063-009-013/3582 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187740 Credited 29/02/2024   9 HARAMANI NAYAK OR-04-063-009-013/3584 ST TINGIRIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL187740 Credited 29/02/2024   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54