Muster Roll No. : 2896	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 6924.0001    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10419864	Work Name : 2nd Yr. Maint. Cashew Plantation at Patua Village under Teranty G.P (2404063/DP/10419864)

Measurement Book Detail

MB NO.  58        Page NO.  81

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 SUKANTA KUMAR BEHERA OR-04-063-009-012/12946 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL044686 Credited 17/07/2021   2 SUSIL BEHERA OR-04-063-009-012/4655 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL044686 Credited 17/07/2021   3 TRILOTOMA BEHERA OR-04-063-009-012/4655 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL044686 Credited 17/07/2021   4 DAINA BEHERA(Wife) OR-04-063-009-012/4856-A SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL044686 Credited 16/07/2021   5 SASMITA BEHERA(Daughter-in-Law) OR-04-063-009-012/4860 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL044686 Credited 17/07/2021   6 BABAJI CHARAN BEHERA(Self) OR-04-063-009-012/4867-A SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL044686 Credited 16/07/2021   7 NABAT KHUNTIA OR-04-063-009-012/4691 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL044686 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42