Muster Roll No. : 1248	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 6924.0001    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10419864	Work Name : 2nd Yr. Maint. Cashew Plantation at Patua Village under Teranty G.P (2404063/DP/10419864)

Measurement Book Detail

MB NO.  58        Page NO.  77

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 BHARATI GIRI OR-04-063-009-009/3142 OTHER NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290       2404063WL024983 Credited 15/06/2021   2 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 2404063WL024983 Credited 05/06/2021   3 ANJANA GIRI OR-04-063-009-009/12858 OTHER NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL024983 Credited 14/06/2021   4 SASMITA BEHERA(Daughter-in-Law) OR-04-063-009-012/4860 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL024983 Credited 05/06/2021   5 BABAJI CHARAN BEHERA(Self) OR-04-063-009-012/4867-A SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL024983 Credited 07/06/2021   6 NABAT KHUNTIA OR-04-063-009-012/4691 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL024983 Credited 15/06/2021   7 SUBAL KHATUA OR-04-063-009-012/4817 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL024983 Credited 04/06/2021   8 BHARATA NAIK OR-04-063-009-012/4836-A ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL024983 Credited 04/06/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48