Muster Roll No. : 4780	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 5902.03    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10370415	Work Name : New Cashew Plantation Nuabeda Village under Teranty G.P 2019-20 (2404063/DP/10370415)

Measurement Book Detail

MB NO.  59        Page NO.  43

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 SUSAMA BEHERA(Wife) OR-04-063-009-012/4679-A SC TERANTY P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL085031 Credited 15/07/2020   2 MAMATA BEHERA OR-04-063-009-012/12883 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085031 Credited 15/07/2020   3 PURNIMA BARIK OR-04-063-009-012/12975 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL085031 Credited 15/07/2020   4 NARENDRA BEHERA OR-04-063-009-012/12883 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL085031 Credited 15/07/2020   5 BRUNDABAN BARIK OR-04-063-009-012/12975 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL224646 Credited 12/03/2021   6 SUKANTI GUMJIRA OR-04-063-009-012/12859 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL085031 Credited 15/07/2020   7 PURNAMI NAIK OR-04-063-009-012/12942 ST TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL085031 Credited 15/07/2020   8 SULEKHA PALEI OR-04-063-009-012/4625-A OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL224646 Credited 12/03/2021   9 HALU BARIK OR-04-063-009-012/4682 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL085031 Credited 15/07/2020   10 LAXMI BARIK(Daughter-in-Law) OR-04-063-009-012/4682 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL085031 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 6210

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

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

Total man days : 60