Muster Roll No. : 8428	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 5123.0003    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10509765	Work Name : New cashew Plantation at Patua Village under Teranty G.P 2021-22 (2404063/DP/10509765)

Measurement Book Detail

MB NO.  76        Page NO.  17

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 NKHUNTIA(Self) OR-04-063-009-012/13174 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL104195 Credited 26/11/2021   2 RASHMITA NAIK(Wife) OR-04-063-009-012/13176 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL104195 Credited 26/11/2021   3 SUKANTA KUMAR BEHERA OR-04-063-009-012/12946 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   4 ROHIT KUMAR PATRA(Son) OR-04-063-009-012/12961 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   5 CHATRUBHUJA NAYAK OR-04-063-009-011/4506 ST PATUA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   6 MAMATA NAIK OR-04-063-009-012/12892 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   7 MAMATA BEHERA OR-04-063-009-012/4615-A SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   8 DEBAKI BARIK OR-04-063-009-012/4730 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   9 JULI KHATUA OR-04-063-009-012/12976 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   10 SHANTI NAIK(Wife) OR-04-063-009-012/13177 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL104195 Credited 26/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 6450 Amount Paid Other 2580

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

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

Total man days : 60