Muster Roll No. : 2272	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 4798/2023    Sanction Date : 23/08/2023
Work Code : 2424006/WC/10873106	Work Name : New Cashew Plantation of Sukadeba Sabar and 8 others of Putisahi village of Marlaba GP ( 5.1 ha ) (2424006/WC/10873106)

Measurement Book Detail

MB NO.  158        Page NO.  25

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 Mohan Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL014529 Credited 06/07/2024   Laxman Raika 2 Bibhuti Bhusan Rauta(Son) OR-24-006-012-003/919 ST Marlaba P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL014529 Credited 06/07/2024   Laxman Raika 3 Tarbani Raika OR-24-006-012-003/1968 ST Marlaba P P P A P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL014529 Credited 06/07/2024   Laxman Raika 4 Janeki Karjee OR-24-006-012-003/1623 ST Marlaba P P P A P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL014529 Credited 06/07/2024   Laxman Raika 5 Sirati Sabara OR-24-006-012-003/1908 ST Marlaba P P P A P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL014529 Credited 06/07/2024   Laxman Raika 6 Debaki Rauta OR-24-006-012-003/919 ST Marlaba P P P A P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL014529 Credited 06/07/2024   Laxman Raika 7 Gagan Bhuyan OR-24-006-012-003/1571 ST Marlaba P P P A P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL014529 Credited 06/07/2024   Laxman Raika 8 Kunra Karjee OR-24-006-012-003/1623 ST Marlaba P P P A P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL014529 Credited 06/07/2024   Laxman Raika 9 Gayatri Sabar(Self) OR-24-006-012-003/240411 ST Marlaba P P P A P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL014529 Credited 06/07/2024   Laxman Raika 10 Sridhar Raita OR-24-006-012-005/17488 ST Patisahi P P P A P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL014529 Credited 06/07/2024   Laxman Raika Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60