Muster Roll No. : 6512	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 3651.003    Sanction Date : 23/05/2022
Work Code : 2404063/DP/10584209	Work Name : New Cashew Plantation at Patua-2 Village under Teranty G.P 2022-23 (2404063/DP/10584209)

Measurement Book Detail

MB NO.  04        Page NO.  13

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 LIJATA BEHERA OR-04-063-009-012/4908 SC TERANTY P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0094059 Credited 09/12/2022   2 SARKUL DALEI OR-04-063-009-012/4916-A OTHER TERANTY P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0094059 Credited 09/12/2022   3 BISWANATHA DALEI OR-04-063-009-012/4917-A OTHER TERANTY P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0094059 Credited 09/12/2022   4 MILAN KUMAR BEHERA OR-04-063-009-012/4987 SC TERANTY P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0094059 Credited 09/12/2022   5 ANJALI DALEI OR-04-063-009-012/4903 OTHER TERANTY P P P P P A A 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0094059 Credited 09/12/2022   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25