Muster Roll No. : 9249	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 6924.0000    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10418170	Work Name : 2nd yr. Maint. Cashew Plantation at Haldia Village under Haldia G.P

Measurement Book Detail

MB NO.  60        Page NO.  50

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 AMARA NAIK OR-04-063-004-005/5513 ST HALADIA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL178760 Credited 02/12/2020   2 DEBARAJ GHANTIALI(Self) OR-04-063-004-005/5471-A OTHER HALADIA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL178760 Credited 02/12/2020   3 KULAMANI GIRI(Self) OR-04-063-004-005/5481-A OTHER HALADIA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL178760 Credited 02/12/2020   4 ANJANA BALA MAHAKUD(Wife) OR-04-063-004-005/5471-A OTHER HALADIA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL178760 Credited 02/12/2020   5 PAHALK NAIK OR-04-063-004-005/5446 ST HALADIA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL178760 Credited 02/12/2020   6 SUSILA PATRA OR-04-063-004-005/5512 SC HALADIA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL178760 Credited 02/12/2020   7 MANORANJAN GHANA(Self) OR-04-063-004-005/5523-A OTHER HALADIA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL178760 Credited 02/12/2020   8 PREMALATA GHANA(Wife) OR-04-063-004-005/5523-A OTHER HALADIA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL178760 Credited 02/12/2020   9 TILAVAMA PALEI OR-04-063-004-005/5506 OTHER HALADIA P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL178760 Credited 01/12/2020   10 NANDADARI NAIK OR-04-063-004-005/5473 ST HALADIA P P P A P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL178760 Credited 01/12/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 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