Muster Roll No. : 5396	Date From : 13/09/2022    Date To : 18/09/2022	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.  140

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 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 DHARMENDRA KUMAR ROUT OR-04-063-009-010/4067-A OTHER NUABEDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0071994 Credited 24/09/2022   2 AHALYA NAIK OR-04-063-009-010/4061 ST NUABEDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0071994 Credited 24/09/2022   3 SHRABANI NAYAK(Wife) OR-04-063-009-008/3783 ST MONAHARPUR P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0071994 Credited 24/09/2022   4 BANAMALI NAIK(Son) OR-04-063-009-010/4105 ST NUABEDA P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0071994 Credited 24/09/2022   5 RANJIT GIRI OR-04-063-009-010/4079 OTHER NUABEDA P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0071994 Credited 24/09/2022   6 KAMULU NAYAK OR-04-063-009-008/3759 ST MONAHARPUR P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0071994 Credited 24/09/2022   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36