Muster Roll No. : 4202	Date From : 26/10/2019    Date To : 01/11/2019	Sanction No. : 5902.03    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10370415	Work Name : New Cashew Plantation Nuabeda Village under Teranty G.P 2019-20 (2404063/DP/10370415)

Measurement Book Detail

MB NO.  59        Page NO.  11

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 PRANABALABHA BARIK OR-04-063-009-012/4777 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128       2404063WL112794 Credited 03/01/2020   2 JASHNA KHATUA OR-04-063-009-012/4791-A ST TERANTY P P P P P P A 6 188 1128 0 0 1128       2404063WL112794 Credited 03/01/2020   3 TRIBENI BARIK OR-04-063-009-012/4706 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL112794 Credited 03/01/2020   4 SUSHANTA MAHAKUD OR-04-063-009-012/4941-A OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL112794 Credited 03/01/2020   5 NANDINI BARIK OR-04-063-009-012/4711 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL112794 Credited 03/01/2020   6 SIBACHCARAN BEHERA(Self) OR-04-063-009-012/4881 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL112794 Credited 03/01/2020   7 MANJULATA MAHAKUD OR-04-063-009-012/4938-A OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL112794 Credited 03/01/2020   8 BASANTI BARIK OR-04-063-009-012/4792-A OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL112794 Credited 03/01/2020   9 BHARATI BEHERA OR-04-063-009-012/4830-A ST TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL112794 Credited 03/01/2020   10 KANDA NAIK OR-04-063-009-012/4825 ST TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL112794 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 6768

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

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

Total man days : 60