Muster Roll No. : 6481	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 5123.0003    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10509765	Work Name : New cashew Plantation at Patua Village under Teranty G.P 2021-22 (2404063/DP/10509765)

Measurement Book Detail

MB NO.  76        Page NO.  11

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 KEDAR NATH NKHUNTIA(Self) OR-04-063-009-012/13174 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085372 Credited 09/11/2021   2 RASHMITA NAIK(Wife) OR-04-063-009-012/13176 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085372 Credited 21/10/2021   3 SUKANTA KUMAR BEHERA OR-04-063-009-012/12946 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL085372 Credited 25/10/2021   4 SANTANU NAIK(Son) OR-04-063-009-012/4612 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL085372 Credited 21/10/2021   5 MAMATA BEHERA OR-04-063-009-012/4615-A SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL085372 Credited 25/10/2021   6 LAXMI DALEI(Daughter-in-Law) OR-04-063-009-012/4673 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL085372 Credited 09/11/2021   7 MAMATA NAIK OR-04-063-009-012/12892 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL085372 Credited 21/10/2021   8 BANITA NAIK(Daughter-in-Law) OR-04-063-009-012/4612 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL085372 Credited 21/10/2021   9 JULI KHATUA OR-04-063-009-012/12976 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL085372 Credited 21/10/2021   10 SHANTI NAIK(Wife) OR-04-063-009-012/13177 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL085372 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 2580

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

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

Total man days : 60