Muster Roll No. : 2612	Date From : 06/07/2019    Date To : 12/07/2019	Sanction No. : 11203.123    Sanction Date : 23/10/2018
Work Code : 2404063/DP/10357212	Work Name : 2nd Yr. Cashew Plantation of Gobindasahi Village under Teranty G.P 2018-19 (2404063/DP/10357212)

Measurement Book Detail

MB NO.  43        Page NO.  114

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 SAMBUNATH MOHAKUD(Brother) OR-04-063-009-006/3385 OTHER GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL044748 Credited 20/07/2019   2 RAJA PINGUA OR-04-063-009-006/3392 ST GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL044748 Credited 20/07/2019   3 PHULAMANI PATRA OR-04-063-009-006/3397 SC GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL044748 Credited 20/07/2019   4 PHARI PATRA OR-04-063-009-006/3405 SC GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL044748 Credited 20/07/2019   5 VICTORIA PINGUA OR-04-063-009-006/12860 ST GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL044748 Credited 20/07/2019   6 ARJUNNA PATRA OR-04-063-009-006/3378 SC GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL044748 Credited 20/07/2019   7 SANTOSI MAHARANA OR-04-063-009-006/3282-A OTHER GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL044748 Credited 20/07/2019   8 BIJU MAHARANA(Self) OR-04-063-009-006/3408 OTHER GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL044748 Credited 20/07/2019   9 PADMINI MAHARANA(Wife) OR-04-063-009-006/3408 OTHER GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL044748 Credited 20/07/2019   10 BHABAN PATRA OR-04-063-009-006/3405 SC GOVINDASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063WL044748 Credited 20/07/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60