Muster Roll No. : 4864	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 5123.0003    Sanction Date : 19/07/2021
Work Code : 2404063/DP/10509765	Work Name : New cashew Plantation at Patua Village under Teranty G.P 2021-22 (2404063/DP/10509765)

Measurement Book Detail

MB NO.  76        Page NO.  3

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 KEDAR NATH NKHUNTIA(Self) OR-04-063-009-012/13174 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068591 Credited 11/09/2021   2 SANTANU NAIK(Son) OR-04-063-009-012/4612 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068591 Credited 07/09/2021   3 SUKANTA KUMAR BEHERA OR-04-063-009-012/12946 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068591 Credited 07/09/2021   4 ROHIT KUMAR PATRA(Son) OR-04-063-009-012/12961 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068591 Credited 07/09/2021   5 MAMATA BEHERA OR-04-063-009-012/4615-A SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068591 Credited 08/09/2021   6 UDDHABA DALEI(Self) OR-04-063-009-012/4636-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068591 Credited 11/09/2021   7 LAXMI DALEI(Daughter-in-Law) OR-04-063-009-012/4673 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068591 Credited 11/09/2021   8 MAMATA NAIK OR-04-063-009-012/12892 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068591 Credited 07/09/2021   9 NABAT KHUNTIA OR-04-063-009-012/4691 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068591 Credited 11/09/2021   10 BANITA NAIK(Daughter-in-Law) OR-04-063-009-012/4612 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL068591 Credited 07/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 3870 Amount Paid Other 5160

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

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

Total man days : 60