Muster Roll No. : 8452	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 5123.0007    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10514495	Work Name : 3rd Yr. Maint. Cashew Plantation at Nuabeda village under Teranty G.P 2021-22 (2404063/DP/10514495)

Measurement Book Detail

MB NO.  59        Page NO.  91

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 PRANABALABHA BARIK OR-04-063-009-012/4777 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290       2404063WL104195 Credited 26/11/2021   2 MAMATA BEHERA OR-04-063-009-012/12883 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL104195 Credited 26/11/2021   3 NARENDRA BEHERA OR-04-063-009-012/12883 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   4 DUTI DALEI(Wife) OR-04-063-009-012/4672 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   5 ARATI DALEI OR-04-063-009-012/4718 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   6 PURNAMI NAIK OR-04-063-009-012/12942 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   7 MANASI BARIK(Wife) OR-04-063-009-012/12949 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   8 MITA BARIK(Wife) OR-04-063-009-012/12950 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   9 SULOCHANA BARIK OR-04-063-009-012/4738 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   10 MUKES BEHERA(Husband) OR-04-063-009-012/12990 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 7740

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

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

Total man days : 60