Muster Roll No. : 10289	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 4776/2022    Sanction Date : 30/07/2022
Work Code : 2424006/DP/10576907	Work Name : New Cashew Plantaion of PADAMINI BHUYAN and 9 others of Kurising village of Marlaba Gp (4.6 ha.) (2424006/DP/10576907)

Measurement Book Detail

MB NO.  143        Page NO.  67

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 Gopadi Raita OR-24-006-012-005/1885 ST Patisahi A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Rayagada 8040 2424006WL0029036   2 Padmini Bhuyan OR-24-006-012-007/17688 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0029036 Credited 24/11/2022   3 Mukunda Bhuyan OR-24-006-012-007/17688 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL0029036   4 Syam Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0029036 Credited 24/11/2022   5 Gudabai Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0029036 Credited 24/11/2022   6 Jagari Raita OR-24-006-012-005/1885 ST Patisahi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0029036 Credited 24/11/2022   7 Karunakar Raita OR-24-006-012-005/23358 ST Patisahi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0029036 Credited 24/11/2022   8 Laxmi Raita OR-24-006-012-005/23358 ST Patisahi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0029036 Credited 24/11/2022   9 Sapudev Bhuyan OR-24-006-012-007/17641 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0029036 Credited 24/11/2022   Daily Attendence 7 7 7 0 7 7 7

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

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42