Muster Roll No. : 18242	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 5902.03    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10370415	Work Name : New Cashew Plantation Nuabeda Village under Teranty G.P 2019-20 (2404063/DP/10370415)

Measurement Book Detail

MB NO.  59        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 PRANABALABHA BARIK OR-04-063-009-012/4777 OTHER TERANTY B P P P P P P 6 188 1128 0 0 1128       2404063WL347484 Credited 17/03/2020   2 TRIBENI BARIK OR-04-063-009-012/4706 OTHER TERANTY B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL347484 Credited 17/03/2020   3 SUSAMA BEHERA(Wife) OR-04-063-009-012/4679-A SC TERANTY B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL347484 Credited 17/03/2020   4 MAMATA BEHERA OR-04-063-009-012/12883 SC TERANTY B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL347484 Credited 17/03/2020   5 PURNIMA BARIK OR-04-063-009-012/12975 OTHER TERANTY B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL347484 Credited 17/03/2020   6 BRUNDABAN BARIK OR-04-063-009-012/12975 OTHER TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   7 SUKANTI GUMJIRA OR-04-063-009-012/12859 ST TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   8 PURNAMI NAIK OR-04-063-009-012/12942 ST TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   9 SULEKHA PALEI OR-04-063-009-012/4625-A OTHER TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   10 HALU BARIK OR-04-063-009-012/4682 OTHER TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60