Muster Roll No. : 11777	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 5385.01    Sanction Date : 02/06/2020
Work Code : 2404063/DP/10393798	Work Name : New Cashew Plantation at Bhaliadiha Village under Teranty G.p (2404063/DP/10393798)

Measurement Book Detail

MB NO.  62        Page NO.  27

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 DHANJAY MAHARANA OR-04-063-009-006/3424 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242       2404063WL213550 Credited 15/03/2021   2 RATHA MAHARANA OR-04-063-009-006/13146 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL213550 Credited 16/03/2021   3 RAJU MAHARANA(Self) OR-04-063-009-006/13133 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL213550 Credited 15/03/2021   4 MAHESWAR MOHARANA OR-04-063-009-006/3375 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL213550 Credited 15/03/2021   5 PHULAMANI PATRA OR-04-063-009-006/3397 SC GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL213550 Credited 15/03/2021   6 NILA MOHARANA OR-04-063-009-006/3374 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL213550 Credited 15/03/2021   7 JAYADEB MAHARANA OR-04-063-009-006/3415 OTHER GOVINDASAHI P P P P X X X 4 207 828 0 0 828 BANK OF INDIA SUKRULI BKID000546 2404063WL213550 Credited 15/03/2021   8 KARTIKA MOHARANA OR-04-063-009-006/3374 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL213550 Credited 15/03/2021   9 MALATI MOHARANA OR-04-063-009-006/3403 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL213550 Credited 15/03/2021   10 BULU MAHARANA OR-04-063-009-006/3428 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL213550 Credited 15/03/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58