Muster Roll No. : 10395	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 5123.00014    Sanction Date : 19/07/2021
Work Code : 2404061/DP/10515954	Work Name : New Cashew plantation at Jamunty village under Baidyanath GP 21-22 (2404061/DP/10515954)

Measurement Book Detail

MB NO.  39        Page NO.  29

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 BIDYUTPRAVA NAYAK OR-04-061-002-007/8614 ST PATARPACHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0124995 Credited 24/02/2022   2 PADMINI MUNDA OR-04-061-002-005/8190 ST MUKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0124995 Credited 24/02/2022   3 GURUBARI MUNDA OR-04-061-002-005/8200 ST MUKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0124995 Credited 24/02/2022   4 AMULYA NAYAK OR-04-061-002-007/8610 ST PATARPACHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0124995 Credited 24/02/2022   5 BIRNCHI NAYAK OR-04-061-002-008/8030 ST RUNJABINDHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0124995 Credited 24/02/2022   6 UTTAM CHARAN OR-04-061-002-008/8033 ST RUNJABINDHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0124995 Credited 24/02/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36