Muster Roll No. : 9305	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 5385.01    Sanction Date : 02/06/2020
Work Code : 2404063/DP/10393798	Work Name : New Cashew Plantation at Bhaliadiha Village under Teranty G.p (2404063/DP/10393798)

Measurement Book Detail

MB NO.  62        Page NO.  17

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 DHANJAY MAHARANA OR-04-063-009-006/3424 OTHER GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242       2404063WL175883 Credited 01/12/2020   2 RAJA PINGUA OR-04-063-009-006/3392 ST GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL175883 Credited 01/12/2020   3 PHULAMANI PATRA OR-04-063-009-006/3397 SC GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL175883 Credited 01/12/2020   4 MAHESWAR MOHARANA OR-04-063-009-006/3375 OTHER GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL175883 Credited 01/12/2020   5 ARJUNNA PATRA OR-04-063-009-006/3378 SC GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL175883 Credited 01/12/2020   6 JAYADEB MAHARANA OR-04-063-009-006/3415 OTHER GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL175883 Credited 01/12/2020   7 LEMBU MAHARANA OR-04-063-009-006/3435 OTHER GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL175883 Credited 01/12/2020   8 PURNACHANDRA MOHARANA OR-04-063-009-006/3386 OTHER GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL175883 Credited 01/12/2020   9 MALATI MOHARANA OR-04-063-009-006/3403 OTHER GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL175883 Credited 01/12/2020   10 BULU MAHARANA OR-04-063-009-006/3428 OTHER GOVINDASAHI B P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL175883 Credited 01/12/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

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

Total man days : 60