Muster Roll No. : 6372	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 5123.0125    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10516903	Work Name : 2nd Yr. Maint. Cashew Plantation at Bhaliadiha Vilage under Teranty G.P 2021-22 (2404063/DP/10516903)

Measurement Book Detail

MB NO.  62        Page NO.  61

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 RAJA PINGUA OR-04-063-009-006/3392 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL082049 Credited 01/10/2021   2 DUBULI MAHARANA OR-04-063-009-006/3416 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL082049 Credited 09/11/2021   3 MAKURU MAHARANA OR-04-063-009-006/3414 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL082049 Credited 09/11/2021   4 PHULAMANI PATRA OR-04-063-009-006/3397 SC GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL082049 Credited 01/10/2021   5 MAHESWAR MOHARANA OR-04-063-009-006/3375 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL082049 Credited 09/11/2021   6 KNSALA MAHARANA OR-04-063-009-006/3438 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL082049 Credited 09/11/2021   7 SUREN MAHARANA OR-04-063-009-006/3412 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL082049 Credited 09/11/2021   8 RAMACHNDRA MAHARANA OR-04-063-009-006/3438 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL082049 Credited 09/11/2021   9 BULU MAHARANA OR-04-063-009-006/3428 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL082049 Credited 09/11/2021   10 PANI SINGSAYA OR-04-063-009-006/3384 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL082049 Credited 01/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 9030

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

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

Total man days : 60