Muster Roll No. : 1874	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 4776/2022    Sanction Date : 30/07/2022
Work Code : 2424006/DP/10576909	Work Name : New Cashew Plantaion of MAGHANA SABAR and 12 others of Pekta village of Marlaba Gp (5.9 ha.) (2424006/DP/10576909)

Measurement Book Detail

MB NO.  144        Page NO.  50

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 Miniyam Raika OR-24-006-012-006/23379 ST Pekata A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA RAYAGADA SBIN0000169 2424006WL004009 Credited 24/05/2023   2 Sukakani Raika OR-24-006-012-006/23379 ST Pekata A A A A P P P 3 237 711 0 0 711 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL004009 Credited 24/05/2023   3 Rabi Sabara OR-24-006-012-003/859 ST Marlaba A A A A P P P 3 237 711 0 0 711 CANARA BANK RAYAGAD CNRB0018040 2424006WL004009 Credited 24/05/2023   4 Tulasa Pradhani OR-24-006-012-003/909 ST Marlaba A A A A P P P 3 237 711 0 0 711 CANARA BANK RAYAGAD CNRB0018040 2424006WL004009 Credited 24/05/2023   5 Panchani Raika OR-24-006-012-006/21605 ST Pekata A A A A P P P 3 237 711 0 0 711 CANARA BANK RAYAGAD CNRB0018040 2424006WL004009 Credited 24/05/2023   6 Madnabati Raika OR-24-006-012-006/21605 ST Pekata A A A A P P P 3 237 711 0 0 711 CANARA BANK RAYAGAD CNRB0018040 2424006WL004009 Credited 24/05/2023   7 Radhika Raika(Wife) OR-24-006-012-006/23378 ST Pekata A A A A P P P 3 237 711 0 0 711 CANARA BANK RAYAGAD CNRB0018040 2424006WL004009 Credited 24/05/2023   8 Gedu Karjee OR-24-006-012-007/17677 ST Tabarasingi A A A A P P P 3 237 711 0 0 711 CANARA BANK RAYAGAD CNRB0018040 2424006WL004009 Credited 24/05/2023   9 Kainta Raita OR-24-006-012-003/858 ST Marlaba A A A A P P P 3 237 711 0 0 711 CANARA BANK RAYAGAD CNRB0018040 2424006WL004009 Credited 24/05/2023   10 Parvati Sabara OR-24-006-012-003/859 ST Marlaba A A A A P P P 3 237 711 0 0 711 CANARA BANK RAYAGAD CNRB0018040 2424006WL004009 Credited 24/05/2023   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30