Muster Roll No. : 1016	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2890/2022    Sanction Date : 25/07/2022
Work Code : 2424002/DP/10565291	Work Name : New Orange Plantaion of Era Mandal and 5 others of Kintesing village of Munising Gp (4 ha.) (2424002/DP/10565291)

Measurement Book Detail

MB NO.  8        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 Binesh Naika OR-24-002-011-004/12574 ST Munisingi P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL004223 Credited 25/05/2023   2 Parbasini Naika(Wife) OR-24-002-011-004/18534 ST Munisingi P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004223 Credited 25/05/2023   3 Jayani Naika(Wife) OR-24-002-011-004/12564 ST Munisingi P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004223 Credited 25/05/2023   4 Sunemi Raita OR-24-002-011-004/12545 ST Munisingi P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004223 Credited 25/05/2023   5 Lesi Naika OR-24-002-011-004/12544 ST Munisingi P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004223 Credited 25/05/2023   6 Sipara Bhuya(Daughter-in-Law) OR-24-002-011-004/12551 ST Munisingi P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004223 Credited 25/05/2023   7 Ebiyo Naika(Self) OR-24-002-011-004/18926 ST Munisingi P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL004223 Credited 25/05/2023   8 Israel Naika(Self) OR-24-002-011-004/18534 ST Munisingi P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL004223 Credited 25/05/2023   9 Mathiu Raita OR-24-002-011-004/12573 ST Munisingi P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL004223 Credited 25/05/2023   10 Marka Rait(Self) OR-24-002-011-005/12758 ST RFNO 27 P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL004223 Credited 25/05/2023   Daily Attendence 10 10 10 10 1 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

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

Total man days : 60