Muster Roll No. : 3738	Date From : 30/09/2019    Date To : 06/10/2019	Sanction No. : 5902.02    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10370413	Work Name : New Cashew Plantation at Patua Village under Teranty G.P 2019-20 (2404063/DP/10370413)

Measurement Book Detail

MB NO.  58        Page NO.  6

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 NALINCHANDRA DEO OR-04-063-009-012/4763 OTHER TERANTY P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL083184 Credited 24/10/2019   2 BALIA KHATUA OR-04-063-009-012/4767 ST TERANTY P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL083184 Credited 25/10/2019   3 BINATI BARIK OR-04-063-009-012/4717-A OTHER TERANTY P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL083184 Credited 25/10/2019   4 JYOTSNAMAYEE BEHERA OR-04-063-009-012/4719-A SC TERANTY P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL083184 Credited 25/10/2019   5 SUNIL NAIK(Self) OR-04-063-009-012/4740-A ST TERANTY P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL083184 Credited 25/10/2019   6 GOPAL MOHAKUD OR-04-063-009-009/3135 OTHER NISCHINTPUR P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL083184 Credited 25/10/2019   7 LAXMI DALEI(Daughter-in-Law) OR-04-063-009-012/4673 OTHER TERANTY P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL083184 Credited 25/10/2019   8 PARESHCHANDRA DALEI OR-04-063-009-012/4681 OTHER TERANTY P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL083184 Credited 25/10/2019   9 NABAT KHUNTIA OR-04-063-009-012/4691 OTHER TERANTY P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL083184 Credited 24/10/2019   10 JULI KHATUA OR-04-063-009-012/12976 ST TERANTY P P A P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL083184 Credited 24/10/2019   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60