Muster Roll No. : 9379	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 5123.0025    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10509793	Work Name : New Mango(MD) Plantation at Nuabeda Village under Teranty G.P 2021-22 (2404063/DP/10509793)

Measurement Book Detail

MB NO.  77        Page NO.  25

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 MAHENDRA NATH NAYAK(Self) OR-04-063-009-013/13002 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0117752 Credited 22/12/2021   2 KHYAMAKARA DALEI OR-04-063-009-012/4932 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117752 Credited 24/02/2022   3 CHARCHCHIL BARIK OR-04-063-009-012/4945-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117752 Credited 24/02/2022   4 SUDAM ARUK(Self) OR-04-063-009-012/4959 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117752 Credited 24/02/2022   5 BIMALA NAYAK(Wife) OR-04-063-009-013/3494 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117752 Credited 22/12/2021   6 PORMESHER NAYAK OR-04-063-009-013/3551 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117752 Credited 22/12/2021   7 NRUPATI NAYAK OR-04-063-009-013/3570 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117752 Credited 22/12/2021   8 DHANESWAR NAYAK(Self) OR-04-063-009-013/3656 ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117752 Credited 22/12/2021   9 LABHAKANTA NAYAK(Self) OR-04-063-009-013/3506-A ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117752 Credited 22/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54