Muster Roll No. : 15224	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 129    Sanction Date : 03/06/2020
Work Code : 2404063/DP/10407084	Work Name : 3rd yr maintenance of mango plantation at nuabeda (2404063/DP/10407084)

Measurement Book Detail

MB NO.  2110        Page NO.  23

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 PARAMA MAHARANA OR-04-063-009-006/3425 OTHER GOVINDASAHI P P P P P P A 6 23 138 0 0 138 BANK OF INDIA SUKRULI BKID0005463 2404063WL257750 Credited 29/04/2021   2 NIKUNJA BARIK(Self) OR-04-063-009-010/4093 OTHER NUABEDA P P P P P P A 6 23 138 0 0 138 BANK OF INDIA SUKRULI BKID0005463 2404063WL257750 Credited 29/04/2021   3 JATIN RAUT OR-04-063-009-012/4769 OTHER TERANTY P P P P P P A 6 23 138 0 0 138 BANK OF INDIA SUKRULI BKID0005463 2404063WL257750 Credited 29/04/2021   4 KUNI KHATUA OR-04-063-009-012/4710 ST TERANTY P P P P P P A 6 23 138 0 0 138 BANK OF INDIA SUKRULI BKID0005463 2404063WL257750 Credited 29/04/2021   5 JAYDEB TAISOM OR-04-063-009-002/3163 ST BHALIADIHA P P P P P P A 6 23 138 0 0 138 BANK OF INDIA Sukruli 0221185 2404063WL257750 Credited 29/04/2021   6 BALAMA TAISAM OR-04-063-009-002/3166-B ST BHALIADIHA P P P P P P A 6 23 138 0 0 138 BANK OF INDIA SUKRULI BKID000546 2404063WL257750 Credited 29/04/2021   7 SUJATA MAHAKUD(Wife) OR-04-063-009-009/3101 OTHER NISCHINTPUR P P P P P P A 6 23 138 0 0 138 BANK OF INDIA SUKRULI BKID0005463 2404063WL257750 Credited 29/04/2021   8 RAMESH NAYAK OR-04-063-009-013/3560 ST TINGIRIA P P P P P P A 6 23 138 0 0 138 BANK OF INDIA SUKRULI BKID0005463 2404063WL257750 Credited 29/04/2021   9 SIKENDAR PINGUA(Self) OR-04-063-009-001/4214-A ST ASKIPAL P P P P P P A 6 23 138 0 0 138 BANK OF INDIA SUKRULI BKID0005463 2404063WL257750 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 690 Amount Paid Other 552

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 138

Total man days : 54