Muster Roll No. : 405	Date From : 20/04/2023    Date To : 26/04/2023	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.  121

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 A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL006833 Credited 12/05/2023   2 RATHA MAHARANA OR-04-063-009-006/13146 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL006833 Credited 12/05/2023   3 NILIMA MAHARANA OR-04-063-009-006/13129 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL006833 Credited 12/05/2023   4 SUBHADRA MAHARANA(Wife) OR-04-063-009-006/13183 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL006833 Credited 12/05/2023   5 PHULACANDA MOHARANA OR-04-063-009-006/3403 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL006833 Credited 12/05/2023   6 TAPAN KUMAR MAHARANA OR-04-063-009-006/13129 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL006833 Credited 12/05/2023   7 CHUDAMANI MOHARANA OR-04-063-009-006/3396 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL006833 Credited 12/05/2023   8 BELO MOHARANA OR-04-063-009-002/3222 OTHER BHALIADIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL006833 Credited 12/05/2023   9 KUNI MOHARANA OR-04-063-009-006/3401 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL006833 Credited 12/05/2023   10 SAMBUNATH MOHARANA OR-04-063-009-006/3390 OTHER GOVINDASAHI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL006833 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60