Muster Roll No. : 441	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 6924.001    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10415593	Work Name : 2nd Yr. Cashew Plantation at Manoharpur village under Teranty G.P

Measurement Book Detail

MB NO.  57        Page NO.  69

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 KOUTAKI NAYAK OR-04-063-009-008/3771 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL013787 Credited 20/05/2021   2 HIMADRI NAYAK OR-04-063-009-008/3770 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL013787 Credited 20/05/2021   3 KHAGASWER NAYAK(Self) OR-04-063-009-008/3686-A ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL013787 Credited 20/05/2021   4 PURNNA CHANDRA NAYAK OR-04-063-009-008/3699 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL013787 Credited 20/05/2021   5 MANOJ NAYAK(Son) OR-04-063-009-008/3741 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL013787 Credited 20/05/2021   6 SHIBA MUNDALOHAR(Son) OR-04-063-009-008/3749 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL013787 Credited 20/05/2021   7 KHAIRAMANI NAYAK(Daughter-in-Law) OR-04-063-009-008/3751 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL013787 Credited 21/05/2021   8 MADHABA NAYAK OR-04-063-009-008/3753 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL013787 Credited 20/05/2021   9 BHASKARA NAYAK OR-04-063-009-008/3756 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL013787 Credited 20/05/2021   10 AHARYKOLA NAYAK OR-04-063-009-008/3760 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL013787 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60