Muster Roll No. : 1652	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : 11203.12    Sanction Date : 23/10/2018
Work Code : 2404063/DP/10356816	Work Name : 3rd yr. Cashew plantation at Teranty village under Teranty G.P 2018-19 (2404063/DP/10356816)

Measurement Book Detail

MB NO.  27        Page NO.  164

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 ATUL ARUK(Self) OR-04-063-009-012/4745-A OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027865 Credited 14/06/2019   2 BABULU BARIK(Self) OR-04-063-009-012/4786 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027865 Credited 14/06/2019   3 DILIP BARIK OR-04-063-009-012/12876 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027865 Credited 13/06/2019   4 SUKURMANI BEHERA(Self) OR-04-063-009-012/12882 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027865 Credited 13/06/2019   5 RAHINI ARUK OR-04-063-009-012/12885 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027865 Credited 14/06/2019   6 PURNAMI NAIK OR-04-063-009-012/12942 ST TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027865 Credited 14/06/2019   7 BIMALA ARUK OR-04-063-009-012/12988 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027865 Credited 13/06/2019   8 RAJADHAN ARUK OR-04-063-009-012/12988 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027865 Credited 14/06/2019   9 SARKUL ARUK OR-04-063-009-012/12885 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027865 Credited 14/06/2019   10 PADMABATI ARUK OR-04-063-009-012/4745-A OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027865 Credited 14/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 1128 Amount Paid Other 9024

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

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

Total man days : 60