Muster Roll No. : 9574	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 6924.0001    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10419864	Work Name : 2nd Yr. Maint. Cashew Plantation at Patua Village under Teranty G.P (2404063/DP/10419864)

Measurement Book Detail

MB NO.  58        Page NO.  53

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 KEDAR NATH KHUNTIA OR-04-063-009-012/4691 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242       2404063WL186781 Credited 02/12/2020   2 KABITA NAYAK OR-04-063-009-011/4570 ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL186781 Credited 02/12/2020   3 SARSWTI NAYAK OR-04-063-009-011/4558 ST PATUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL186781 Credited 02/12/2020   4 KARUNA NAYAK OR-04-063-009-011/4557 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL267882 Credited 29/04/2021   5 SUKANTA KUMAR BEHERA OR-04-063-009-012/12946 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 03/12/2020   6 SANTANU NAIK(Son) OR-04-063-009-012/4612 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 02/12/2020   7 BINATI BARIK OR-04-063-009-012/4717-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 02/12/2020   8 DHANA OR-04-063-009-009/3069 ST NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 03/12/2020   9 PRASANTA KUMAR NAYAK OR-04-063-009-011/4535 ST PATUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 02/12/2020   10 BANITA NAIK(Daughter-in-Law) OR-04-063-009-012/4612 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60