Muster Roll No. : 3370	Date From : 11/09/2019    Date To : 17/09/2019	Sanction No. : 5902.03    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10370415	Work Name : New Cashew Plantation Nuabeda Village under Teranty G.P 2019-20 (2404063/DP/10370415)

Measurement Book Detail

MB NO.  59        Page NO.  2

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 JASHNA KHATUA OR-04-063-009-012/4791-A ST TERANTY P P P P P P A 6 188 1128 0 0 1128       2404063WL068352 Credited 25/09/2019   2 TRIBENI BARIK OR-04-063-009-012/4706 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL068352 Credited 25/09/2019   3 RAJENDRA MOHARANA OR-04-063-009-012/4764 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL068352 Credited 25/09/2019   4 SAROJINI BARIK(Self) OR-04-063-009-012/4770-A OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   5 RAMBHA BARIK(Wife) OR-04-063-009-012/4783 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   6 NANDINI BARIK OR-04-063-009-012/4711 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   7 MAUNABATI BARIK OR-04-063-009-012/4687-A OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   8 PRAKASH BEHERA(Self) OR-04-063-009-012/4732-A SC TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   9 MANJULA BARIK(Wife) OR-04-063-009-012/4746 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   10 SUMITRA MOHARANA OR-04-063-009-012/4764 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL068352 Credited 25/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 1128 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60