Muster Roll No. : 1394	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 4798/2023    Sanction Date : 23/08/2023
Work Code : 2424006/WC/10869476	Work Name : New Cashew plantation of Subash Chandra Badaraita and 10 others of Marlaba village of Marlaba Gp ( (2424006/WC/10869476)

Measurement Book Detail

MB NO.  151        Page NO.  20

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 NILAMADHAB BHUYAN(Self) OR-24-006-012-003/23480 ST Marlaba P P A P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL011724 Credited 12/06/2024   Laxman Raika 2 MUNA ROUT(Self) OR-24-006-012-003/23845 ST Marlaba P P A P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL011724 Credited 12/06/2024   Laxman Raika 3 Rajendra Rauta(Self) OR-24-006-012-003/240353 ST Marlaba P P A P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL011724 Credited 12/06/2024   Laxman Raika 4 Sirati Sabara OR-24-006-012-003/1908 ST Marlaba P P A P P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL011724 Credited 12/06/2024   Laxman Raika 5 Tarbani Raika OR-24-006-012-003/1968 ST Marlaba P P A P P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL011724 Credited 12/06/2024   Laxman Raika 6 Balaram Rauta(Self) OR-24-006-012-003/23457 ST Marlaba P P A P P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL011724 Credited 12/06/2024   Laxman Raika 7 Gayatri Sabar(Self) OR-24-006-012-003/240411 ST Marlaba P P A P P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL011724 Credited 12/06/2024   Laxman Raika 8 Uaali Rauta OR-24-006-012-003/844 ST Marlaba P P A P P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL011724 Credited 12/06/2024   Laxman Raika 9 Rina Lima(Wife) OR-24-006-012-003/240484 OTHER Marlaba P P A P P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL011724 Credited 12/06/2024   Laxman Raika 10 Ratani Rout(Self) OR-24-006-012-003/240375 ST Marlaba P P A P P P P 6 254 1524 0 0 1524 CANARA BANK RAYAGAD CNRB0018040 2424006WL011724 Credited 12/06/2024   Laxman Raika Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13716 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60