Muster Roll No. : 9594	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 6924.006    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10419869	Work Name : 2nd Yr. Maint. Cashew Plantation at Nuabeda Village under Teranty G.P (2404063/DP/10419869)

Measurement Book Detail

MB NO.  59        Page NO.  53

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 JASHNA KHATUA OR-04-063-009-012/4791-A ST TERANTY P P P P P A P 6 207 1242 0 0 1242       2404063WL186781 Credited 02/12/2020   2 DAMAYANTI NAIK(Self) OR-04-063-009-012/4698-A ST TERANTY P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL186781 Credited 02/12/2020   3 CCHANDRIKA BEHERA OR-04-063-009-012/4736 SC TERANTY P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 02/12/2020   4 SAROJINI BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 02/12/2020   5 SUKANTI BARIK(Wife) OR-04-063-009-012/4807 OTHER TERANTY P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL186781 Credited 02/12/2020   6 MAUNABATI BARIK OR-04-063-009-012/4687-A OTHER TERANTY P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 03/12/2020   7 PURNAMI NAIK OR-04-063-009-012/12942 ST TERANTY P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 02/12/2020   8 MANASI BARIK(Wife) OR-04-063-009-012/12949 OTHER TERANTY P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 02/12/2020   9 MITA BARIK(Wife) OR-04-063-009-012/12950 OTHER TERANTY P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 02/12/2020   10 BUDHIMAN KHUNTIA OR-04-063-009-012/4691 OTHER TERANTY P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL186781 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7452

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

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

Total man days : 60