Muster Roll No. : 12883	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 6924.0000    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10418170	Work Name : 2nd yr. Maint. Cashew Plantation at Haldia Village under Haldia G.P

Measurement Book Detail

MB NO.  60        Page NO.  58

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 DEBARAJ GHANTIALI(Self) OR-04-063-004-005/5471-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL227283 Credited 15/03/2021   2 KULAMANI GIRI(Self) OR-04-063-004-005/5481-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL227283 Credited 15/03/2021   3 ANJANA BALA MAHAKUD(Wife) OR-04-063-004-005/5471-A OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL227283 Credited 15/03/2021   4 MINATI HAIBURU(Wife) OR-04-063-004-005/13174 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL227283 Credited 15/03/2021   5 RAHIMANI PATRA(Self) OR-04-063-004-005/5533 SC HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL227283 Credited 15/03/2021   6 PAHALK NAIK OR-04-063-004-005/5446 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL227283 Credited 15/03/2021   7 SUSILA PATRA OR-04-063-004-005/5512 SC HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL227283 Credited 15/03/2021   8 BIRANCHI PATRA OR-04-063-004-005/5534 SC HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL227283 Credited 15/03/2021   9 ABANTI NAIK(Wife) OR-04-063-004-005/23542 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL227283   10 NANDADARI NAIK OR-04-063-004-005/5473 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL227283 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54