Muster Roll No. : 9319	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 6924.001    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10415593	Work Name : 2nd Yr. Cashew Plantation at Manoharpur village under Teranty G.P

Measurement Book Detail

MB NO.  57        Page NO.  49

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 KOUTAKI NAYAK OR-04-063-009-008/3771 ST MONAHARPUR X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL175817 Credited 01/12/2020   2 HIMADRI NAYAK OR-04-063-009-008/3770 ST MONAHARPUR X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL175817 Credited 01/12/2020   3 PURNNA CHANDRA NAYAK OR-04-063-009-008/3699 ST MONAHARPUR X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL175817 Credited 01/12/2020   4 KULAMANI ARUK OR-04-063-009-008/3721 OTHER MONAHARPUR X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL175817 Credited 01/12/2020   5 SASMITA NAYAK(Daughter-in-Law) OR-04-063-009-008/3741 ST MONAHARPUR X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL175817 Credited 01/12/2020   6 MANOJ NAYAK(Son) OR-04-063-009-008/3741 ST MONAHARPUR X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL175817 Credited 01/12/2020   7 BHASKARA NAYAK OR-04-063-009-008/3756 ST MONAHARPUR X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL175817 Credited 01/12/2020   8 AHARYKOLA NAYAK OR-04-063-009-008/3760 ST MONAHARPUR X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL175817 Credited 01/12/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48