Muster Roll No. : 1027	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 6924.001    Sanction Date : 17/07/2020
Work Code : 2404063/DP/10415593	Work Name : 2nd Yr. Cashew Plantation at Manoharpur village under Teranty G.P

Measurement Book Detail

MB NO.  57        Page NO.  78

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 KHAGASWER NAYAK(Self) OR-04-063-009-008/3686-A ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL024983 Credited 04/06/2021   2 PURNNA CHANDRA NAYAK OR-04-063-009-008/3699 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL024983 Credited 04/06/2021   3 MANOJ NAYAK(Son) OR-04-063-009-008/3741 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL024983 Credited 04/06/2021   4 SHIBA MUNDALOHAR(Son) OR-04-063-009-008/3749 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL024983 Credited 04/06/2021   5 KHAIRAMANI NAYAK(Daughter-in-Law) OR-04-063-009-008/3751 ST MONAHARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL024983 Credited 04/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30