Muster Roll No. : 6645	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 4633    Sanction Date : 29/06/2022
Work Code : 2404063/DP/10584297	Work Name : 1st. Yr. Cashew Plantation at Patua Village under Teranty G.P 2022-23 (2404063/DP/10584297)

Measurement Book Detail

MB NO.  76        Page NO.  55

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 SARSWTI NAYAK OR-04-063-009-011/4558 ST PATUA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0091831 Credited 01/12/2022   2 SUKANTA KUMAR BEHERA OR-04-063-009-012/12946 SC TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   3 ADITYA NASIK OR-04-063-009-011/4519 ST PATUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   4 KUSA MUNDA OR-04-063-009-011/4523 ST PATUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   5 BUDHURAM MUNDA(Self) OR-04-063-009-011/4493 ST PATUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   6 GANESWAR NAYAK OR-04-063-009-011/4539 ST PATUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   7 BIPIN NAYAK OR-04-063-009-011/4470 ST PATUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   8 SANATAN NAYAK(Self) OR-04-063-009-011/4487 ST PATUA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   9 JULI KHATUA OR-04-063-009-012/12976 ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   10 KIRTTAN NAIK OR-04-063-009-012/12894-A ST TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0091831 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60