Muster Roll No. : 1508	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 11203    Sanction Date : 23/10/2018
Work Code : 2404063/DP/10356800	Work Name : 3rd Yr. Maint. Oil Palm Plantation at Badateranty Village under Teranty G.P 2018-19 (2404063/DP/10356800)

Measurement Book Detail

MB NO.  26        Page NO.  127

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 NALINCHANDRA DEO OR-04-063-009-012/4763 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027864 Credited 13/06/2019   2 RAJESH NAIK(Self) OR-04-063-009-012/4771 ST TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027864 Credited 14/06/2019   3 GOURANGO POLEI OR-04-063-009-012/4820 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027864 Credited 13/06/2019   4 SUNIL NAIK(Self) OR-04-063-009-012/4740-A ST TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027864 Credited 14/06/2019   5 AJITKUMAR BEHERA(Son) OR-04-063-009-012/4844 SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027864 Credited 13/06/2019   6 NABAT KHUNTIA OR-04-063-009-012/4691 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027864 Credited 13/06/2019   7 BHARATA NAIK OR-04-063-009-012/4836-A ST TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL027864 Credited 14/06/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42