Muster Roll No. : 3640	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 5902.03    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10370415	Work Name : New Cashew Plantation Nuabeda Village under Teranty G.P 2019-20 (2404063/DP/10370415)

Measurement Book Detail

MB NO.  59        Page NO.  37

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 TRIBENI BARIK OR-04-063-009-012/4706 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL058511 Credited 16/06/2020   2 ASIS KUMAR BARIK(Son) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL058511 Credited 16/06/2020   3 PUSPAMANJARI BARIK(Wife) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL058511 Credited 16/06/2020   4 LAXMI BARIK(Daughter-in-Law) OR-04-063-009-012/4682 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL058511 Credited 16/06/2020   5 KAPILASH BARIK OR-04-063-009-012/4706 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL058511 Credited 16/06/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30