Muster Roll No. : 3656	Date From : 31/07/2023    Date To : 05/08/2023	Sanction No. : 5257    Sanction Date : 21/07/2022
Work Code : 2404063/DP/10603910	Work Name : New Mango(ND) Plantation at Patua Village under Teranty G.P 2022-23 (2404063/DP/10603910)

Measurement Book Detail

MB NO.  10        Page NO.  39

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 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 PRATIMA BEHERA(Wife) OR-04-063-009-012/4699 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL059781 Credited 30/08/2023   2 PANKAJ KUMAR SETHI OR-04-063-009-012/12919 SC TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL059781 Credited 30/08/2023   3 PURNAMI NAIK OR-04-063-009-012/12942 ST TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL059781 Credited 30/08/2023   4 SAHIT BEHERA(Son) OR-04-063-009-012/4793 SC TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL059781 Credited 30/08/2023   5 KALPANA MANDAL(Daughter-in-Law) OR-04-063-009-011/4540 OTHER PATUA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL059781 Credited 30/08/2023   6 LAXMI BARIK(Daughter-in-Law) OR-04-063-009-012/4682 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL059781 Credited 30/08/2023   7 GEETA DOOLAY(Wife) OR-04-063-009-012/4720-A OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL059781 Credited 30/08/2023   8 SULOCHANA BARIK OR-04-063-009-012/4738 OTHER TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL059781 Credited 30/08/2023   9 KUMUDINI BEHERA OR-04-063-009-012/4765-A SC TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL059781 Credited 30/08/2023   10 MUKES BEHERA(Husband) OR-04-063-009-012/12990 SC TERANTY P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL059781 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 1422 Amount Paid Other 7110

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

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

Total man days : 60