Muster Roll No. : 7235	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 4633.0003    Sanction Date : 24/06/2022
Work Code : 2404063/DP/10614271	Work Name : 2nd Yr. Maint. Cashew Plantation at Bhaliadiha Village under Teranty G.P 2022-23 (2404063/DP/10614271)

Measurement Book Detail

MB NO.  62        Page NO.  111

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 RAIBARI BENGRA OR-04-063-009-002/3246 ST BHALIADIHA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0105652 Credited 24/02/2023   2 SUKHMATI MAHARANA(Daughter-in-Law) OR-04-063-009-006/3448 OTHER GOVINDASAHI P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0105652 Credited 23/02/2023   3 SUBHADRA MAHARANA(Wife) OR-04-063-009-006/13183 OTHER GOVINDASAHI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0105652 Credited 23/02/2023   4 TUNI MAHARANA(Wife) OR-04-063-009-006/3457-B OTHER GOVINDASAHI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0105652 Credited 23/02/2023   5 PRADIP MAHARANA(Self) OR-04-063-009-006/3457-B OTHER GOVINDASAHI P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0105652 Credited 23/02/2023   6 PHULACANDA MOHARANA OR-04-063-009-006/3403 OTHER GOVINDASAHI P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0105652 Credited 23/02/2023   7 MINATI MAHARANA OR-04-063-009-006/3451-A OTHER GOVINDASAHI P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0105652 Credited 23/02/2023   8 BELO MOHARANA OR-04-063-009-002/3222 OTHER BHALIADIHA P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0105652 Credited 23/02/2023   9 SUREN MAHARANA OR-04-063-009-006/3412 OTHER GOVINDASAHI P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0105652 Credited 23/02/2023   10 SAMBUNATH MOHARANA OR-04-063-009-006/3390 OTHER GOVINDASAHI P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0105652 Credited 23/02/2023   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52