Muster Roll No. : 1472	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 6924.0000    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10418170	Work Name : 2nd yr. Maint. Cashew Plantation at Haldia Village under Haldia G.P

Measurement Book Detail

MB NO.  60        Page NO.  60

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 KARTIKA BEHERA OR-04-063-004-005/5370 OTHER HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL028127 Credited 14/06/2021   2 KALICHARAN BHOI(Self) OR-04-063-004-005/5345 OTHER HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL028127 Credited 14/06/2021   3 SANARA NAIK OR-04-063-004-005/5355 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL028127 Credited 05/06/2021   4 BASANTA NAIK OR-04-063-004-005/5329 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL028127 Credited 05/06/2021   5 SAIBA BADRA OR-04-063-004-005/5364 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL028127 Credited 05/06/2021   6 NATABARA BHAI(Self) OR-04-063-004-005/5319 OTHER HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL028127 Credited 14/06/2021   7 BIDYADHARA BEHERA OR-04-063-004-005/5371 OTHER HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL028127 Credited 14/06/2021   8 RINA GHANA OR-04-063-004-005/5367 OTHER HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL028127 Credited 14/06/2021   9 RAHASAMANI NAIK OR-04-063-004-005/5329 ST HALADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL028127 Credited 05/06/2021   10 HEMARANJAN GHANA OR-04-063-004-005/5367 OTHER HALADIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL028127 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60