Muster Roll No. : 5229	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 5385.008    Sanction Date : 02/06/2020
Work Code : 2404063/DP/10393831	Work Name : New Cashew Plantation at Sagarsahi village under Teranty G.p (2404063/DP/10393831)

Measurement Book Detail

MB NO.  64        Page NO.  5

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 RAIBARI TIU OR-04-063-009-003/4372 ST BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL092087 Credited 21/07/2020   2 KUNTALA MOHANTA OR-04-063-009-003/4387 OTHER BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL092087 Credited 21/07/2020   3 SAMBARI CHATERE OR-04-063-009-003/4388 ST BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL092087 Credited 21/07/2020   4 JIBAN ALDA(Self) OR-04-063-009-008/12879-A ST MONAHARPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL224646 Credited 12/03/2021   5 RANGABATI MOHANTA OR-04-063-009-003/4380 OTHER BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL092087 Credited 21/07/2020   6 JAHARLAL MOHANTA OR-04-063-009-003/4387 OTHER BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL092087 Credited 21/07/2020   7 SAROJ NAYAK(Self) OR-04-063-009-002/3329-A ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL092087 Credited 21/07/2020   8 JURI GAGARI OR-04-063-009-003/4353 ST BHRAMARPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL092087 Credited 21/07/2020   9 SARAJINI NAYAK OR-04-063-009-002/3270-B ST BHALIADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL092087 Credited 21/07/2020   10 JASNARANI MAHARANA OR-04-063-009-008/12878-A ST MONAHARPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL092087 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

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

Total man days : 60