Muster Roll No. : 6113	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 4633.0103    Sanction Date : 24/06/2022
Work Code : 2404063/DP/10614273	Work Name : 2nd Yr. Maint. Cashew Plantation at Bhramarposi Village under Teranty G.P 2022-23 (2404063/DP/10614273)

Measurement Book Detail

MB NO.  65        Page NO.  93

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 GANGI BAGE OR-04-063-009-003/4414 ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0087334 Credited 19/11/2022   2 SACHIDA NANDA MOHANTA OR-04-063-009-003/4459-A OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087334 Credited 19/11/2022   3 KANAKA LATA MOHANTA OR-04-063-009-003/4459-A OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087334 Credited 19/11/2022   4 TILOTTAMA MOHANTA OR-04-063-009-003/4430 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087334 Credited 19/11/2022   5 LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087334 Credited 19/11/2022   6 HIRABATI MOHANTA OR-04-063-009-003/4439 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087334 Credited 19/11/2022   7 JULUNGU BAGE(Son) OR-04-063-009-003/4414 ST BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087334 Credited 19/11/2022   8 SURENDRA MOHANTA OR-04-063-009-003/4429 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087334 Credited 19/11/2022   9 SRIMATI MOHANTA OR-04-063-009-003/4429 OTHER BHRAMARPOSI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0087334 Credited 19/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54