Muster Roll No. : 4642	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 5385.0006    Sanction Date : 02/06/2020
Work Code : 2404063/DP/10393823	Work Name : New cashew Plantation at Bhramarposhi village under Teranty G.P (2404063/DP/10393823)

Measurement Book Detail

MB NO.  65        Page NO.  57

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 PARBATI BAGE OR-04-063-009-003/13138 ST BHRAMARPOSI P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068061 Credited 07/09/2021   2 GANGI BAGE OR-04-063-009-003/4414 ST BHRAMARPOSI P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068061 Credited 07/09/2021   3 MUNNA BAGE OR-04-063-009-003/13138 ST BHRAMARPOSI P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068061 Credited 07/09/2021   4 PUNACHNDRA KELEI OR-04-063-009-003/4344 ST BHRAMARPOSI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068061 Credited 07/09/2021   5 MAJILAL MOHANTA OR-04-063-009-003/4376 OTHER BHRAMARPOSI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068061 Credited 11/09/2021   6 GANDARI MOHANTA OR-04-063-009-003/4327 OTHER BHRAMARPOSI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068061 Credited 11/09/2021   7 LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 OTHER BHRAMARPOSI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068061 Credited 11/09/2021   8 BHARATI MOHANTA OR-04-063-009-003/4463-A OTHER BHRAMARPOSI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068061 Credited 11/09/2021   9 SAILA NAIAK OR-04-063-009-010/3984 ST NUABEDA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL068061 Credited 07/09/2021   10 JULUNGU BAGE(Son) OR-04-063-009-003/4414 ST BHRAMARPOSI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068061 Credited 07/09/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

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

Total man days : 60