Muster Roll No. : 7083	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 5383.1    Sanction Date : 02/06/2020
Work Code : 2404061/DP/10393765	Work Name : New Cashew plantation at Nuabeda village under Baydanath GP 20-21 (2404061/DP/10393765)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 MALATI MUNDA OR-04-061-002-005/106528 ST MUKUNA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL126402 Credited 05/09/2020   2 KALI CHARAN MOHANTA OR-04-061-002-005/8208 OTHER MUKUNA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL126402 Credited 05/09/2020   3 DRAUPADI MOHANTA OR-04-061-002-005/8211 OTHER MUKUNA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL126402 Credited 05/09/2020   4 TUNI MOHANTA OR-04-061-002-005/8217 OTHER MUKUNA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL126402 Credited 05/09/2020   5 SHUSILA MOHAKUD OR-04-061-002-006/7644 OTHER NUABEDA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL126402 Credited 05/09/2020   6 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL126402 Credited 05/09/2020   7 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL126402 Credited 05/09/2020   8 RAIBARI MOHAKUD OR-04-061-002-006/7931 OTHER NUABEDA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL126402 Credited 05/09/2020   9 BUDUNI MUNDA(Daughter) OR-04-061-002-005/8190 ST MUKUNA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL126402 Credited 05/09/2020   10 GANESWARI HESSA OR-04-061-002-006/7794 SC NUABEDA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL126402 Credited 05/09/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 6210

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

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

Total man days : 60