Muster Roll No. : 393	Date From : 13/04/2023    Date To : 19/04/2023	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.  73

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 KABITARANI NAYAK(Daughter-in-Law) OR-04-063-009-011/4498 ST PATUA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL004851 Credited 10/05/2023   2 KUNTALA NAYAK OR-04-063-009-011/4569 ST PATUA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL004851 Credited 10/05/2023   3 SUKANTA KUMAR BEHERA OR-04-063-009-012/12946 SC TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL004851 Credited 10/05/2023   4 BASANTA KUMAR NAYAK OR-04-063-009-011/12868 ST PATUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL004851 Credited 10/05/2023   5 BIRANCHI NAYAK OR-04-063-009-011/4489 ST PATUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL004851 Credited 10/05/2023   6 LOCHAN MUNDA OR-04-063-009-011/4495 ST PATUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063WL004851 Credited 10/05/2023   7 GANESWAR NAYAK OR-04-063-009-011/4539 ST PATUA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL004851 Credited 10/05/2023   8 JULI KHATUA OR-04-063-009-012/12976 ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL004851 Credited 10/05/2023   9 BANITA NAIK(Daughter-in-Law) OR-04-063-009-012/4612 ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL004851 Credited 10/05/2023   10 KIRTTAN NAIK OR-04-063-009-012/12894-A ST TERANTY P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL004851 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60