Muster Roll No. : 367	Date From : 22/04/2021    Date To : 28/04/2021	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.  70

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 SUMITRA GIRI OR-04-063-009-009/12902 OTHER NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290       2404063WL009802 Credited 06/05/2021   2 SANJIB KUMAR MAHAKUD OR-04-063-009-012/12879 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL009802 Credited 06/05/2021   3 DHANAMANI NAIK OR-04-063-009-009/12943 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL009802 Credited 17/05/2021   4 PADMALOCHAN GIRI OR-04-063-009-009/3051 OTHER NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 06/05/2021   5 GOBINDA GIRI OR-04-063-009-009/3055 OTHER NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 06/05/2021   6 RACHITA GIRI OR-04-063-009-009/3056 SC NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL009802 Credited 15/05/2021   7 MANDAKINI GIRI OR-04-063-009-009/3088 OTHER NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 06/05/2021   8 PRDEEP MAHAKUD OR-04-063-009-009/3089 OTHER NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 06/05/2021   9 GITANJALI GIRI OR-04-063-009-009/3091 OTHER NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 06/05/2021   10 JAYANTI GIRI(Self) OR-04-063-009-009/3103-A SC NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL009802 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 9030

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

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

Total man days : 60