Muster Roll No. : 12270	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 6924.0001    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10419864	Work Name : 2nd Yr. Maint. Cashew Plantation at Patua Village under Teranty G.P (2404063/DP/10419864)

Measurement Book Detail

MB NO.  58        Page NO.  59

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 MANOJ NAYAK OR-04-063-002-012/12873 OTHER TALAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL216152   2 NARESH CHANDRA NAIK(Self) OR-04-063-002-004/12907 OTHER DHUDIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL216152   3 MANIKI KUDADA OR-04-063-002-012/534 ST TALAGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL216152   4 KATHIA NAYAK(Self) OR-04-063-002-012/521 ST TALAGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL216152   5 MANOHAR MAHAKUD(Self) OR-04-063-009-009/3102-A OTHER NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL216152 Credited 15/03/2021   6 DHANA OR-04-063-009-009/3069 ST NISCHINTPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL216152 Credited 15/03/2021   7 BISWAESWARI NAIK OR-04-063-002-012/546 ST TALAGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL216152   8 PRAVATI NAIAK(Wife) OR-04-063-002-012/578 ST TALAGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA sukruli 0221185 2404063WL216152   9 MEENA RANI NAIK(Wife) OR-04-063-002-004/12907 OTHER DHUDIPANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL216152   10 BALABHADRA NAYAK OR-04-063-002-012/12873 OTHER TALAGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL216152   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12