Muster Roll No. : 2669	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : 5902.24    Sanction Date : 06/08/2019
Work Code : 2404061/DP/10371358	Work Name : 2nd yr. Cashew Plantation at Nuabeda 2019-20 (2404061/DP/10371358)

Measurement Book Detail

MB NO.  5        Page NO.  41

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 KALI CHARAN MOHANTA OR-04-061-002-005/8208 OTHER MUKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL068982 Credited 25/09/2019   2 DRAUPADI MOHANTA OR-04-061-002-005/8211 OTHER MUKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL068982 Credited 25/09/2019   3 TUNI MOHANTA OR-04-061-002-005/8217 OTHER MUKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL068982 Credited 25/09/2019   4 SUDARSAN HEMBRAM OR-04-061-002-006/106247 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL068982 Credited 25/09/2019   5 BIRABAR GIRI OR-04-061-002-001/8809 OTHER BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL068982 Credited 25/09/2019   6 SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 ST RUNJABINDHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN 2404061WL068982 Credited 25/09/2019   7 JATAN KUMAR GIRI OR-04-061-002-001/8809 OTHER BAIDYANATH P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL068982 Credited 25/09/2019   8 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL068982 Credited 25/09/2019   9 CHARAN KULDI OR-04-061-002-006/7698 SC NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL068982   10 RAIBARI MOHAKUD OR-04-061-002-006/7931 OTHER NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL068982 Credited 25/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54