Muster Roll No. : 10612	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : 11203.05    Sanction Date : 23/10/2018
Work Code : 2404063/DP/10356808	Work Name : 3rd yr. Maint. Cashew plantation at Manoharpur-3 Village under Teranty G.P 2018-19

Measurement Book Detail

MB NO.  22        Page NO.  151

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 RAMES NAYAK OR-04-063-009-007/3865 SC KUJIAM B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL197044 Credited 11/04/2019   2 MANOJ NAIK OR-04-063-009-007/3896 ST KUJIAM B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID000546 2404063WL197044 Credited 11/04/2019   3 DAMBURUDARA NAYAK OR-04-063-009-007/3905 OTHER KUJIAM B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI 2404063WL197044 Credited 11/04/2019   4 JASODA NAYAK OR-04-063-009-007/3887 ST KUJIAM B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID000546 2404063WL197044 Credited 11/04/2019   5 MAKUNDA NAYAK(Son) OR-04-063-009-007/3891 ST KUJIAM B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL197044 Credited 11/04/2019   6 SAROJ NAIK OR-04-063-009-007/3894 ST KUJIAM B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL197044 Credited 11/04/2019   7 SRBESWRA NAYAK OR-04-063-009-007/3879 ST KUJIAM B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA Sukruli 0221185 2404063WL197044 Credited 11/04/2019   8 LAXMI NAYAK OR-04-063-009-007/3886 ST KUJIAM B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL197044 Credited 11/04/2019   9 PURNA CHANDRA NAYAK OR-04-063-009-007/3864-A ST KUJIAM B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL197044 Credited 10/04/2019   10 SUSENA NAIK OR-04-063-009-007/3901 ST KUJIAM B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA Sukruli 0221185 2404063WL197044 Credited 11/04/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 8736 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60