Muster Roll No. : 6859	Date From : 04/11/2019    Date To : 10/11/2019	Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404050/DP/10370941	Work Name : Cashew Plantation of Simal Tudu & 7 others (2404050/DP/10370941)

Measurement Book Detail

MB NO.  38        Page NO.  24

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 ANANTA MURMU(Self) OR-04-050-008-016/19196 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404050WL126754 Credited 03/01/2020   2 LUGU MURMU(Self) OR-04-050-008-016/17657-A ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI 2404050WL126754 Credited 03/01/2020   3 GOUTAM TUNG(Self) OR-04-050-008-019/19058 OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL126754 Credited 03/01/2020   4 ANJULATA NAIK(Wife) OR-04-050-008-016/1752-A OTHER LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL126754 Credited 03/01/2020   5 TALKESWAR SI OR-04-050-008-019/72 OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL126754 Credited 03/01/2020   6 RATNAKARA SI OR-04-050-008-019/88 OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI 5456 2404050WL126754 Credited 03/01/2020   7 GOLAKH SI OR-04-050-008-019/72 OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL126754 Credited 03/01/2020   8 AJODHYA DHAL(Self) OR-04-050-008-019/18192 OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI 5456 2404050WL126754 Credited 03/01/2020   9 SURESH MARNDI OR-04-050-008-016/1750 ST LUHABALIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL126754 Credited 03/01/2020   10 BABULA TUNG(Son) OR-04-050-008-019/149-A OTHER MANICHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL126754 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 7896

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

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

Total man days : 60