Muster Roll No. : 8372	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 4633.0103    Sanction Date : 24/06/2022
Work Code : 2404063/DP/10614273	Work Name : 2nd Yr. Maint. Cashew Plantation at Bhramarposi Village under Teranty G.P 2022-23 (2404063/DP/10614273)

Measurement Book Detail

MB NO.  65        Page NO.  103

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 KRUPASINDHU ARUK OR-04-063-009-008/3745 OTHER MONAHARPUR P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   2 DEBASISH ARUK(Son) OR-04-063-009-008/3745 OTHER MONAHARPUR P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   3 TILOTTAMA MOHANTA OR-04-063-009-003/4430 OTHER BHRAMARPOSI P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   4 LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 OTHER BHRAMARPOSI P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   5 BHARATI MOHANTA OR-04-063-009-003/4463-A OTHER BHRAMARPOSI P P P P A P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0117832 Credited 24/02/2023   Daily Attendence 5 5 5 5 0 5 5

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

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30