Muster Roll No. : 590	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 5123.0515    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10517373	Work Name : 3rd Yr. Maint. Mango(MD) Plantation at Manoharpur Village under Teranty G.P 2021-22 (2404063/DP/10517373)

Measurement Book Detail

MB NO.  55        Page NO.  132

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 SULOCHANA NAYAK OR-04-063-009-008/3739 ST MONAHARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0007156 Credited 06/05/2022   2 SACHIDA NANDA MOHANTA OR-04-063-009-003/4459-A OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0007156 Credited 06/05/2022   3 KANAKA LATA MOHANTA OR-04-063-009-003/4459-A OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0007156 Credited 06/05/2022   4 SINGARAI DEOGAM(Self) OR-04-063-009-008/3681-A ST MONAHARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0007156 Credited 06/05/2022   5 TILOTTAMA MOHANTA OR-04-063-009-003/4430 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0007156 Credited 06/05/2022   6 LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0007156 Credited 06/05/2022   7 HIRABATI MOHANTA OR-04-063-009-003/4439 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0007156 Credited 06/05/2022   8 BIBHUTI NAYAK OR-04-063-009-010/4013 ST NUABEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0007156 Credited 06/05/2022   9 GURUBARI DEOGAM(Wife) OR-04-063-009-008/3681-A ST MONAHARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0007156 Credited 06/05/2022   10 BIBHUTI NAYAK OR-04-063-009-008/3739 ST MONAHARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0007156 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 6660

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

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

Total man days : 60