Muster Roll No. : 5974	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 373    Sanction Date : 21/07/2022
Work Code : 2416002/DP/10593878	Work Name : GRAFTED MANGO PLANTATION (NEW) AT KAUNSIBAHAL (NANEI) /2022-23 (2416002/DP/10593878)

Measurement Book Detail

MB NO.  222        Page NO.  33

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 Bheji Naik(Wife) OR-16-002-016-006/38994 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008318 Credited 17/12/2022   2 Santilata Naik OR-16-002-016-006/5376 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL0008318 Credited 17/12/2022   3 Baidehi Behera OR-16-002-016-006/5368 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008318 Credited 17/12/2022   4 Suna Naik OR-16-002-016-006/5373 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008318 Credited 17/12/2022   5 Champa Naik(Wife) OR-16-002-016-006/38971 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008318 Credited 17/12/2022   6 Basanti Behera OR-16-002-016-006/5370 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008318 Credited 17/12/2022   7 Mami Behera(Wife) OR-16-002-016-006/38969 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008318 Credited 17/12/2022   8 Bijay naik(Self) OR-16-002-016-006/38994 SC KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008318 Credited 17/12/2022   9 Tikeswar Sahu(Self) OR-16-002-016-006/39013 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0008318 Credited 17/12/2022   10 Gitanjali Sahu(Wife) OR-16-002-016-006/39013 OTHER KAUNSIBAHAL P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL0008318 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60