Muster Roll No. : 1685	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 11203.05    Sanction Date : 23/10/2018
Work Code : 2404063/DP/10356808	Work Name : 3rd yr. Maint. Cashew plantation at Manoharpur-3 Village under Teranty G.P 2018-19

Measurement Book Detail

MB NO.  22        Page NO.  161

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 VASKARA NAYAK OR-04-063-009-007/3903 ST KUJIAM P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL029958 Credited 14/06/2019   2 UJJALA KU NAYAK OR-04-063-009-007/3910 ST KUJIAM P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063WL029958 Credited 14/06/2019   3 NABIN NAYAK OR-04-063-009-007/3928-B ST KUJIAM P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL029958 Credited 13/06/2019   4 REBATI NAYAK(Wife) OR-04-063-009-007/3922-A ST KUJIAM P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063WL029958 Credited 14/06/2019   5 JUDHISTIR NAYAK OR-04-063-009-007/3907 ST KUJIAM P P P P P A P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL029958 Credited 14/06/2019   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30