Muster Roll No. : 5240	Date From : 16/07/2020    Date To : 22/07/2020	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.  7

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 BATISHI MAHARANA OR-04-063-009-002/12870-A OTHER BHALIADIHA P P P P P P A 6 207 1242 0 0 1242       2404063WL097005 Credited 28/07/2020   2 SULOCHANA MAHARANA OR-04-063-009-002/12869-A OTHER BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL097005 Credited 28/07/2020   3 RAJA PINGUA OR-04-063-009-006/3392 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL097005 Credited 28/07/2020   4 PHULAMANI PATRA OR-04-063-009-006/3397 SC GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL097005 Credited 28/07/2020   5 MAHESWAR MOHARANA OR-04-063-009-006/3375 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL097005 Credited 28/07/2020   6 ARJUNNA PATRA OR-04-063-009-006/3378 SC GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL097005 Credited 28/07/2020   7 SAGAR SINGSAYA OR-04-063-009-006/3384 ST GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL097005 Credited 28/07/2020   8 SUNAPHULA MOHARANA OR-04-063-009-006/3386 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL097005 Credited 28/07/2020   9 PURNACHANDRA MOHARANA OR-04-063-009-006/3386 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL097005 Credited 28/07/2020   10 BHISAKHU MOHARANA OR-04-063-009-006/3401 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL097005 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 7452

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

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

Total man days : 60