Muster Roll No. : 6479	Date From : 18/09/2021    Date To : 24/09/2021	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.  9

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 TILATTAMA MOHAKUD(Daughter-in-Law) OR-04-063-009-012/4804 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL083046 Credited 09/11/2021   2 CCHANDRIKA BEHERA OR-04-063-009-012/4736 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL083046 Credited 25/10/2021   3 NALINCHANDRA DEO OR-04-063-009-012/4763 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL083046 Credited 09/11/2021   4 JAEGANDRA NAIK OR-04-063-009-012/4705 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL083046 Credited 01/10/2021   5 LAHARI NAIK OR-04-063-009-012/4705 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL083046 Credited 01/10/2021   6 SAILENDRANATH KHUNTIA OR-04-063-009-012/4816 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL083046 Credited 09/11/2021   7 GOURANGO POLEI OR-04-063-009-012/4820 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL083046 Credited 09/11/2021   8 PROMOD DALEI OR-04-063-009-012/4833 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL083046 Credited 09/11/2021   9 BIDHESWAR BEHERA OR-04-063-009-012/4834 SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL083046 Credited 25/10/2021   10 DEBAKI BARIK OR-04-063-009-012/4730 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL083046 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 7740

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

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

Total man days : 60