Muster Roll No. : 5371	Date From : 27/10/2019    Date To : 02/11/2019	Sanction No. : 5902.24    Sanction Date : 06/08/2019
Work Code : 2404061/DP/10371358	Work Name : 2nd yr. Cashew Plantation at Nuabeda 2019-20 (2404061/DP/10371358)

Measurement Book Detail

MB NO.  5        Page NO.  9

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 BIRABAR GIRI OR-04-061-002-001/8809 OTHER BAIDYANATH X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL128455 Credited 03/01/2020   2 SAROJ KUMAR BEHERA OR-04-061-002-001/8859 SC BAIDYANATH X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL128455 Credited 03/01/2020   3 KALI CHARAN MOHANTA OR-04-061-002-005/8208 OTHER MUKUNA X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL128455 Credited 03/01/2020   4 DRAUPADI MOHANTA OR-04-061-002-005/8211 OTHER MUKUNA X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL128455 Credited 03/01/2020   5 TUNI MOHANTA OR-04-061-002-005/8217 OTHER MUKUNA X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA Raruan 5455 2404061WL128455 Credited 03/01/2020   6 SUDARSAN HEMBRAM OR-04-061-002-006/106247 ST NUABEDA X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL128455 Credited 03/01/2020   7 SHUSILA MOHAKUD OR-04-061-002-006/7644 OTHER NUABEDA X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL128455 Credited 03/01/2020   8 JATAN KUMAR GIRI OR-04-061-002-001/8809 OTHER BAIDYANATH X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL128455 Credited 03/01/2020   9 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL128455 Credited 03/01/2020   10 BUDUNI MUNDA(Daughter) OR-04-061-002-005/8190 ST MUKUNA X P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA RARUAN BKID0005455 2404061WL128455 Credited 03/01/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 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