Muster Roll No. : 3364	Date From : 07/09/2019    Date To : 13/09/2019	Sanction No. : 5902.02    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10370413	Work Name : New Cashew Plantation at Patua Village under Teranty G.P 2019-20 (2404063/DP/10370413)

Measurement Book Detail

MB NO.  59        Page NO.  2

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 GANESWAR BEHERA OR-04-063-009-012/4908 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068352 Credited 25/09/2019   2 SHWARNALATA BARIK OR-04-063-009-012/4850 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   3 RAJESH NAIK(Self) OR-04-063-009-012/4771 ST TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   4 SAPENESWAR BEHERA OR-04-063-009-012/4834 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   5 GOURANGO POLEI OR-04-063-009-012/4820 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   6 SASMITA BEHERA(Daughter-in-Law) OR-04-063-009-012/4860 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   7 BABAJI CHARAN BEHERA(Self) OR-04-063-009-012/4867-A SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   8 BHARATA NAIK OR-04-063-009-012/4836-A ST TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48