Muster Roll No. : 5308	Date From : 21/09/2022    Date To : 26/09/2022	Sanction No. : 10578588    Sanction Date : 27/05/2022
Work Code : 2405018/DP/10578588	Work Name : Mango Plantation Of 44 Nos. Telipal G.P. FRA Individual Benificiary ,Telipal G.P. (2405018/DP/10578588)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  51

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 SASMITA JENA(Wife) OR-05-018-021-001/10170 OTHER GOHIRA P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0021296 Credited 08/10/2022   2 JAYAKRUSHNNA KHILAR OR-05-018-021-001/10199 ST GOHIRA P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0021296 Credited 08/10/2022   3 ANITA OR-05-018-021-001/10199 ST GOHIRA P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0021296 Credited 08/10/2022   4 SURENDRA PRADHAN(Self) OR-05-018-021-001/29180 OTHER GOHIRA P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0021296 Credited 08/10/2022   5 SUBASINI PRADHAN(Wife) OR-05-018-021-001/29180 OTHER GOHIRA P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0021296 Credited 08/10/2022   6 BHARATI SING(Self) OR-05-018-021-001/878111 OTHER GOHIRA P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL0021296 Credited 08/10/2022   7 RAIBARI OR-05-018-021-002/10704 ST TELIPAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0021296 Credited 08/10/2022   8 SHANTILATA SANKHUA(Wife) OR-05-018-021-002/10427 OTHER TELIPAL P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL0021296 Credited 08/10/2022   9 ASHOK OR-05-018-021-002/10436 OTHER TELIPAL P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL0021296 Credited 08/10/2022   10 PUSHPALATA NAYAK OR-05-018-021-001/10509 OTHER GOHIRA P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHHATRAPUR IOBA0ROGB01 2405018WL0021296 Credited 08/10/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

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

Total man days : 60