Muster Roll No. : 8233	Date From : 11/12/2018    Date To : 17/12/2018	Sanction No. : 11203.05    Sanction Date : 23/10/2018
Work Code : 2404063/DP/10356808	Work Name : 3rd yr. Maint. Cashew plantation at Manoharpur-3 Village under Teranty G.P 2018-19

Measurement Book Detail

MB NO.  22        Page NO.  140

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 RAMES NAYAK OR-04-063-009-007/3865 SC KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL165259 Credited 31/12/2018   2 DAMBURUDARA NAYAK OR-04-063-009-007/3905 OTHER KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI 2404063WL165259 Credited 31/12/2018   3 JUDHISTIR NAYAK OR-04-063-009-007/3907 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL165259 Credited 31/12/2018   4 CHARULATA NAYAK OR-04-063-009-007/3912 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL165259 Credited 31/12/2018   5 PURNA CHANDRA NAYAK OR-04-063-009-007/3864-A ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL165259 Credited 31/12/2018   6 SRBESWRA NAYAK OR-04-063-009-007/3879 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Sukruli 0221185 2404063WL165259 Credited 31/12/2018   7 LAXMI NAYAK OR-04-063-009-007/3886 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL165259 Credited 31/12/2018   8 MAKUNDA NAYAK(Son) OR-04-063-009-007/3891 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL165259 Credited 31/12/2018   9 SAROJ NAIK OR-04-063-009-007/3894 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL165259 Credited 31/12/2018   10 SUSENA NAIK OR-04-063-009-007/3901 ST KUJIAM P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Sukruli 0221185 2404063WL165259 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 8736 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60