Muster Roll No. : 16187	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 4798/2023    Sanction Date : 23/08/2023
Work Code : 2424006/WC/10869476	Work Name : New Cashew plantation of Subash Chandra Badaraita and 10 others of Marlaba village of Marlaba Gp ( (2424006/WC/10869476)

Measurement Book Detail

MB NO.  158        Page NO.  24

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 Mukunda Bhuyan OR-24-006-012-007/17688 ST Tabarasingi P A P P P A P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL0093808   2 Bibhuti Bhusan Rauta(Son) OR-24-006-012-003/919 ST Marlaba P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL071535 Credited 09/03/2024   3 Rajendra Rauta(Self) OR-24-006-012-003/240353 ST Marlaba P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL071535 Credited 09/03/2024   4 Jhampura Badaraita(Wife) OR-24-006-012-005/1869 ST Patisahi P A P P P A P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL071535 Credited 09/03/2024   5 Ganjuri Raita(Wife) OR-24-006-012-006/23977 OTHER Pekata P A P P P A P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL071535 Credited 09/03/2024   6 Sapudev Bhuyan OR-24-006-012-007/17641 ST Tabarasingi A A P P P A P 4 237 948 0 0 948 CANARA BANK RAYAGAD CNRB0018040 2424006WL071535 Credited 09/03/2024   7 Debendra Rauta(Self) OR-24-006-012-003/240354 ST Marlaba P A P P P A P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL071535 Credited 09/03/2024   8 Gangadhar Badaraita(Self) OR-24-006-012-005/1869 ST Patisahi P A P P P A P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL071535 Credited 09/03/2024   9 Saitan Raita OR-24-006-012-006/17721 ST Pekata P A P P P A P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL071535 Credited 09/03/2024   10 Minati Sabara(Wife) OR-24-006-012-006/23401 ST Pekata P A P P P A P 5 237 1185 0 0 1185 CANARA BANK RAYAGAD CNRB0018040 2424006WL071535 Credited 09/03/2024   Daily Attendence 9 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10428 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49