Muster Roll No. : 3735	Date From : 23/09/2019    Date To : 29/09/2019	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.  4

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 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 2404063WL078779 Credited 24/10/2019   2 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 2404063WL078779 Credited 24/10/2019   3 SHWARNALATA BARIK OR-04-063-009-012/4850 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL078779 Credited 23/10/2019   4 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 2404063WL078779 Credited 23/10/2019   5 BHARATA NAIK OR-04-063-009-012/4836-A ST TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL078779 Credited 24/10/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30