Muster Roll No. : 12985	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 6924.006    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10419869	Work Name : 2nd Yr. Maint. Cashew Plantation at Nuabeda Village under Teranty G.P (2404063/DP/10419869)

Measurement Book Detail

MB NO.  59        Page NO.  58

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 RAMAKANTA NAYAK(Self) OR-04-063-009-013/13118 ST TINGIRIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL227286 Credited 15/03/2021   2 DAMAYANTI NAIK(Self) OR-04-063-009-012/4698-A ST TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL227286 Credited 15/03/2021   3 CHANDRAKANTI NAIK(Self) OR-04-063-009-012/4752-A ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL227286 Credited 12/03/2021   4 SAILENDRANATH KHUNTIA OR-04-063-009-012/4816 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL227286 Credited 12/03/2021   5 BULU BEHERA(Son) OR-04-063-009-012/4852 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL227286 Credited 12/03/2021   6 MANASI BARIK(Wife) OR-04-063-009-012/12949 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL227286 Credited 12/03/2021   7 RAGHUNATHA BARIK OR-04-063-009-012/4940-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL227286 Credited 12/03/2021   8 MANGULU NAIK(Self) OR-04-063-009-012/5058 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL227286 Credited 12/03/2021   9 MITA BARIK(Wife) OR-04-063-009-012/12950 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL227286 Credited 12/03/2021   10 RAJAT BARIK OR-04-063-009-012/4904 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL227286 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60