Muster Roll No. : 10614	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 11203.05    Sanction Date : 23/10/2018
Work Code : 2404063/DP/10356808	Work Name : 3rd yr. Maint. Cashew plantation at Manoharpur-3 Village under Teranty G.P 2018-19

Measurement Book Detail

MB NO.  22        Page NO.  154

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 SOROGIN NAYAK OR-04-063-009-007/3812 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID000546 2404063WL197783 Credited 11/04/2019   2 JOGDIS NAYAK OR-04-063-009-007/3807 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL197783 Credited 11/04/2019   3 GOPINATHA NAYAK(Son) OR-04-063-009-007/3851-B ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL197783 Credited 11/04/2019   4 KHAGESWAR NAYAK OR-04-063-009-007/12921 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL197783 Credited 11/04/2019   5 KEDAR NAYAK(Son) OR-04-063-009-007/3790-A ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL197783 Credited 11/04/2019   6 CHANDRA MUNDA(Son) OR-04-063-009-007/3793 ST KUJIAM P P P X X X X 3 182 546 0 0 546 BANK OF INDIA SUKRULI BKID0005463 2404063WL197783 Credited 11/04/2019   7 DIPA MUNDA(Son) OR-04-063-009-007/3783 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL197783 Credited 11/04/2019   8 PANKAJINAI NAIAK(Wife) OR-04-063-009-007/3852 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL197783 Credited 11/04/2019   9 MANDAKINI NAIK OR-04-063-009-007/3856 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Sukruli 0221185 2404063WL197783 Credited 11/04/2019   10 JAGADISH NAYAK(Son) OR-04-063-009-007/3862 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL197783 Credited 11/04/2019   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10374 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10374 Average Per labour 1037.4

Total man days : 57