Muster Roll No. : 6212	Date From : 23/08/2020    Date To : 29/08/2020	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.  15

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       2404063WL125728 Credited 05/09/2020   2 JAMUNA MAHARANA OR-04-063-009-006/3439 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL125728 Credited 05/09/2020   3 MUNI PINGUA OR-04-063-009-006/3417 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL125728 Credited 05/09/2020   4 INDAAMANI MAHARANA(Father) OR-04-063-009-006/3446 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL125728 Credited 05/09/2020   5 LEMBU MAHARANA OR-04-063-009-006/3435 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL125728 Credited 05/09/2020   6 DHARMU PINGUA OR-04-063-009-006/3436 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL125728 Credited 05/09/2020   7 SABITRI MAHARANA OR-04-063-009-006/3415 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL224646 Credited 12/03/2021   8 BUDURAM PINGUA OR-04-063-009-006/3417 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL125728 Credited 05/09/2020   9 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 2404063WL125728 Credited 05/09/2020   10 HARAMANI MAHARANA OR-04-063-009-006/3445 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL125728 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60