Muster Roll No. : 4936	Date From : 13/11/2019    Date To : 19/11/2019	Sanction No. : 5902.02    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10370413	Work Name : New Cashew Plantation at Patua Village under Teranty G.P 2019-20 (2404063/DP/10370413)

Measurement Book Detail

MB NO.  58        Page NO.  15

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 NALINCHANDRA DEO OR-04-063-009-012/4763 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL144271 Credited 22/01/2020   2 RAJESH NAIK(Self) OR-04-063-009-012/4771 ST TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL144271 Credited 23/01/2020   3 SAPENESWAR BEHERA OR-04-063-009-012/4834 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL144271 Credited 22/01/2020   4 JYOTSNAMAYEE BEHERA OR-04-063-009-012/4719-A SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL144271 Credited 22/01/2020   5 GOURANGO POLEI OR-04-063-009-012/4820 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL144271 Credited 22/01/2020   6 BALIA KHATUA OR-04-063-009-012/4767 ST TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL144271 Credited 22/01/2020   7 GOPAL MOHAKUD OR-04-063-009-009/3135 OTHER NISCHINTPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL144271 Credited 23/01/2020   8 LAXMI DALEI(Daughter-in-Law) OR-04-063-009-012/4673 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL144271 Credited 22/01/2020   9 NABAT KHUNTIA OR-04-063-009-012/4691 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL144271 Credited 22/01/2020   10 JULI KHATUA OR-04-063-009-012/12976 ST TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL144271 Credited 22/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60