Muster Roll No. : 8219	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : 5902.24    Sanction Date : 06/08/2019
Work Code : 2404061/DP/10371358	Work Name : 2nd yr. Cashew Plantation at Nuabeda 2019-20 (2404061/DP/10371358)

Measurement Book Detail

MB NO.  5        Page NO.  17

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 BIRABAR GIRI OR-04-061-002-001/8809 OTHER BAIDYANATH P P P X X X X 3 188 564 0 0 564 BANK OF INDIA RARUAN BKID0005455 2404061WL218931 Credited 29/01/2020   2 SAROJ KUMAR BEHERA OR-04-061-002-001/8859 SC BAIDYANATH P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL218931 Credited 29/01/2020   3 KALI CHARAN MOHANTA OR-04-061-002-005/8208 OTHER MUKUNA P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL218931 Credited 29/01/2020   4 DRAUPADI MOHANTA OR-04-061-002-005/8211 OTHER MUKUNA P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL218931 Credited 29/01/2020   5 TUNI MOHANTA OR-04-061-002-005/8217 OTHER MUKUNA P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL218931 Credited 29/01/2020   6 SAUDAMINI NAYAK(Sister) OR-04-061-002-008/106256 ST RUNJABINDHA P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN 2404061WL218931 Credited 29/01/2020   7 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL218931 Credited 29/01/2020   8 RAIBARI MOHAKUD OR-04-061-002-006/7931 OTHER NUABEDA P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL218931 Credited 29/01/2020   9 JATAN KUMAR GIRI OR-04-061-002-001/8809 OTHER BAIDYANATH P P P X X X X 3 188 564 0 0 564 BANK OF INDIA RARUAN BKID0005455 2404061WL218931 Credited 29/01/2020   10 BUDUNI MUNDA(Daughter) OR-04-061-002-005/8190 ST MUKUNA P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL218931 Credited 29/01/2020   Daily Attendence 10 10 10 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54