Muster Roll No. : 716	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 5385.01    Sanction Date : 02/06/2020
Work Code : 2404063/DP/10393798	Work Name : New Cashew Plantation at Bhaliadiha Village under Teranty G.p (2404063/DP/10393798)

Measurement Book Detail

MB NO.  62        Page NO.  45

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 JAMUNA MAHARANA OR-04-063-009-006/3439 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL016190 Credited 05/06/2021   2 PRAMILA MAHARANA OR-04-063-009-006/3435 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL016190 Credited 05/06/2021   3 CHAMAN SINGH SOY(Wife) OR-04-063-009-006/3419-A ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL016190 Credited 20/05/2021   4 BASAMATI MAHARANA OR-04-063-009-006/3447 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL016190 Credited 05/06/2021   5 LEMBU MAHARANA OR-04-063-009-006/3435 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL016190 Credited 05/06/2021   6 DHARMU PINGUA OR-04-063-009-006/3436 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL016190 Credited 20/05/2021   7 HARAMANI MAHARANA OR-04-063-009-006/3445 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL016190 Credited 05/06/2021   8 BIJU MAHARANA(Self) OR-04-063-009-006/3408 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL016190 Credited 05/06/2021   9 PADMINI MAHARANA(Wife) OR-04-063-009-006/3408 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL016190 Credited 05/06/2021   10 MAKUNDA MAHARANA OR-04-063-009-006/3411 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL016190 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60