Muster Roll No. : 3225	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 5123.00014    Sanction Date : 19/07/2021
Work Code : 2404061/DP/10515954	Work Name : New Cashew plantation at Jamunty village under Baidyanath GP 21-22 (2404061/DP/10515954)

Measurement Book Detail

MB NO.  27        Page NO.  31

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 UGRESANA NAYAK OR-04-061-002-002/8427 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0040756 Credited 01/07/2022   2 HRUDANANDA NAYAK OR-04-061-002-002/8483 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0040756 Credited 01/07/2022   3 SANTILATA NAYAK(Daughter-in-Law) OR-04-061-002-002/8483 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0040756 Credited 01/07/2022   4 MENAKA NAYAK(Daughter) OR-04-061-002-002/8492 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0040756 Credited 01/07/2022   5 JAGADISH CHANDRA NAYAK(Son) OR-04-061-002-002/106589 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL0040756 Credited 01/07/2022   6 DALAKUMARI NAYAK(Daughter-in-Law) OR-04-061-002-002/106589 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0040756 Credited 01/07/2022   7 NARASINGHA NAYAK(Grandson) OR-04-061-002-002/8463 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0040756 Credited 01/07/2022   8 SUREKHA NAYAK(Wife) OR-04-061-002-002/8392 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0040756 Credited 01/07/2022   9 KISORA CH. NAYAK OR-04-061-002-002/8373 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0040756 Credited 01/07/2022   10 KHIRODMANI NAYAK(Wife) OR-04-061-002-002/8470 ST JAMUNTI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0040756 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0

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