Muster Roll No. : 10772	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 5385.006    Sanction Date : 02/06/2020
Work Code : 2404063/DP/10393817	Work Name : New Cashew Plantation at Talanga Village under Chaturanjali G.P (2404063/DP/10393817)

Measurement Book Detail

MB NO.  69        Page NO.  25

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 PARBATI NAYAK OR-04-063-002-012/522 ST TALAGAN P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL204282 Credited 29/12/2020   2 KUMPANI NAYAK OR-04-063-002-012/593 ST TALAGAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL204282 Credited 29/12/2020   3 SUKUMARI NAYAK OR-04-063-002-012/593 ST TALAGAN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL204282 Credited 29/12/2020   4 TRIBANINAYAK(Wife) OR-04-063-002-012/521 ST TALAGAN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL204282 Credited 29/12/2020   5 HARISHCHANDRA NAYAK OR-04-063-002-012/522 ST TALAGAN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL204282 Credited 29/12/2020   6 LATAMQANI NAYAK(Wife) OR-04-063-002-012/629 ST TALAGAN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL204282 Credited 29/12/2020   7 DAITARI NAYAK OR-04-063-002-012/623 ST TALAGAN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL204282 Credited 29/12/2020   8 BISWAESWARI NAIK OR-04-063-002-012/546 ST TALAGAN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL204282 Credited 29/12/2020   9 PRAVATI NAIAK(Wife) OR-04-063-002-012/578 ST TALAGAN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA sukruli 0221185 2404063WL204282 Credited 29/12/2020   10 SILESA NAYAK OR-04-063-002-012/582 ST TALAGAN P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL204282 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60