Muster Roll No. : 18243	Date From : 28/02/2020    Date To : 05/03/2020	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.  25

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 JATAN KHATUA OR-04-063-009-012/4791-A ST TERANTY B P P P P P P 6 188 1128 0 0 1128       2404063WL347484 Credited 17/03/2020   2 SIBACHCARAN BEHERA(Self) OR-04-063-009-012/4881 SC TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   3 TAILAKYA BEHERA OR-04-063-009-012/5006 SC TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   4 KSHIRODA MAHAKUD OR-04-063-009-012/5023-A OTHER TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   5 BHARATI BEHERA OR-04-063-009-012/4830-A ST TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   6 MANJULATA MAHAKUD OR-04-063-009-012/4938-A OTHER TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   7 SARAT CHANDRA BARIK(Self) OR-04-063-009-012/4946 OTHER TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   8 BASANTI BARIK OR-04-063-009-012/4792-A OTHER TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   9 KANDA NAIK OR-04-063-009-012/4825 ST TERANTY B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL347484 Credited 17/03/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54