Muster Roll No. : 10983	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 6924.0000    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10418170	Work Name : 2nd yr. Maint. Cashew Plantation at Haldia Village under Haldia G.P

Measurement Book Detail

MB NO.  60        Page NO.  54

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 NUKUNU NAIK(Self) OR-04-063-004-005/23542 ST HALADIA A A A A A A A 0 0 0 0 0 0       2404063WL204288   2 CHINTAMANI NAIK(Self) OR-04-063-004-005/23543 ST HALADIA A A A A A A A 0 0 0 0 0 0       2404063WL204288   3 AMARA NAIK OR-04-063-004-005/5513 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL204288 Credited 29/12/2020   4 DEBARAJ GHANTIALI(Self) OR-04-063-004-005/5471-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL204288 Credited 29/12/2020   5 KULAMANI GIRI(Self) OR-04-063-004-005/5481-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL204288 Credited 29/12/2020   6 ANJANA BALA MAHAKUD(Wife) OR-04-063-004-005/5471-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL204288 Credited 29/12/2020   7 PAHALK NAIK OR-04-063-004-005/5446 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL204288 Credited 29/12/2020   8 SUSILA PATRA OR-04-063-004-005/5512 SC HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL204288 Credited 29/12/2020   9 TILAVAMA PALEI OR-04-063-004-005/5506 OTHER HALADIA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA SUKRULI BKID0005463 2404063WL204288 Credited 29/12/2020   10 NANDADARI NAIK OR-04-063-004-005/5473 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL204288 Credited 29/12/2020   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46