Muster Roll No. : 11992	Date From : 02/03/2022    Date To : 08/03/2022	Sanction No. : 5123.0515    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10517373	Work Name : 3rd Yr. Maint. Mango(MD) Plantation at Manoharpur Village under Teranty G.P 2021-22 (2404063/DP/10517373)

Measurement Book Detail

MB NO.  55        Page NO.  128

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 ANNAND MAHAKUD(Self) OR-04-063-009-008/13023 OTHER MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0148036 Credited 19/03/2022   2 KALAKAR NAYAK OR-04-063-009-008/3723 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0148036 Credited 19/03/2022   3 SHRABANI NAYAK(Wife) OR-04-063-009-008/3783 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0148036 Credited 19/03/2022   4 PRAMILA NAYAK OR-04-063-009-008/3692 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0148036 Credited 19/03/2022   5 HIRABATI MOHANTA OR-04-063-009-003/4439 OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0148036 Credited 19/03/2022   6 BHARATI MOHANTA OR-04-063-009-003/4463-A OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0148036 Credited 19/03/2022   7 SAILESH DEOGRAM OR-04-063-009-008/3733 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0148036 Credited 19/03/2022   8 KERASE ALDA(Self) OR-04-063-009-008/3735-B ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0148036 Credited 19/03/2022   9 GANDHARI NAYAK OR-04-063-009-008/3730-A ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0148036 Credited 19/03/2022   10 BASANTI ARUK OR-04-063-009-008/3722 OTHER MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL0148036 Credited 19/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60