Muster Roll No. : 438	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 6924.001    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10415593	Work Name : 2nd Yr. Cashew Plantation at Manoharpur village under Teranty G.P

Measurement Book Detail

MB NO.  57        Page NO.  67

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 PROHALAD KUMAR MOHANTA(Self) OR-04-063-009-003/4426 OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 06/05/2021   2 BALABHADRA TIU(Self) OR-04-063-009-003/4490 ST BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 15/05/2021   3 TUNGURU SHING SINKU OR-04-063-009-005/3458 ST GODHIMARA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 15/05/2021   4 SARADA NAIK OR-04-063-009-005/3479 ST GODHIMARA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 15/05/2021   5 MOKERDHAJ MOHARANA OR-04-063-009-003/4404 OTHER BHRAMARPOSI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 06/05/2021   6 LAXMIDHARA NAIK OR-04-063-009-005/3479 ST GODHIMARA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID000546 2404063WL009802 Credited 15/05/2021   7 BINATA NAYAK OR-04-063-009-008/3658 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 15/05/2021   8 SARAT NAYAK(Self) OR-04-063-009-008/12931 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 15/05/2021   9 LILABATI NAYAK(Wife) OR-04-063-009-008/12931 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 15/05/2021   10 KUMUDINI NAYAK OR-04-063-009-008/12933 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60