Muster Roll No. : 3883	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 4754/2021    Sanction Date : 27/07/2021
Work Code : 2424006/DP/10495448	Work Name : CASHEW PLANTATION AT TARABSING OF MARALABA GP (2424006/DP/10495448)

Measurement Book Detail

MB NO.  5        Page NO.  69

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 P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAYAGADA SBIN0000169 2424006WL0009239 Credited 11/07/2022   2 Sukakani Raika OR-24-006-012-006/23379 ST Pekata P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL0009239 Credited 11/07/2022   3 Baga Sabara OR-24-006-012-003/1908 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0009239 Credited 11/07/2022   4 Sirati Sabara OR-24-006-012-003/1908 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0009239 Credited 11/07/2022   5 Trinath Raita OR-24-006-012-007/1431 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0009239 Credited 11/07/2022   6 Padmana Raita(Son) OR-24-006-012-007/1455 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0009239 Credited 11/07/2022   7 Andriya Raita OR-24-006-012-005/23266 ST Patisahi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0009239 Credited 11/07/2022   8 Kartini Sabara OR-24-006-012-003/1914 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0009239 Credited 11/07/2022   9 Sambara Raita OR-24-006-012-007/1394 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0009239 Credited 11/07/2022   10 Sariberi Raita OR-24-006-012-007/1422 ST Tabarasingi P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0009239 Credited 11/07/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60