Muster Roll No. : 4742	Date From : 30/06/2020    Date To : 06/07/2020	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.  3

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 RAIBARI BENGRA OR-04-063-009-002/3246 ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL085031 Credited 15/07/2020   2 SURES KOLAN OR-04-063-009-005/3470 ST GODHIMARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL267882 Credited 29/04/2021   3 REBATI MAHARANA(Self) OR-04-063-009-006/13019 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL085031 Credited 14/07/2020   4 GHANASHYAM CHATTAR(Self) OR-04-063-009-005/3467 ST GODHIMARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL085031 Credited 15/07/2020   5 LALATENDU MOHANTA(Self) OR-04-063-009-003/4434 OTHER BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL085031 Credited 15/07/2020   6 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 2404063WL085031 Credited 14/07/2020   7 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 2404063WL085031 Credited 14/07/2020   8 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 2404063WL085031 Credited 14/07/2020   9 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 2404063WL085031 Credited 15/07/2020   10 LEMBUDHARA MAHARANA(Self) OR-04-063-009-002/12869-A OTHER BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL085031 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 6210

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

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

Total man days : 60