Muster Roll No. : 1185	Date From : 11/01/2016    Date To : 17/01/2016	Sanction No. : 3108882    Sanction Date : 24/07/2015
Work Code : 2420010/DP/3108882	Work Name : Cashew Plantation of Bijay Dehuri

Measurement Book Detail

MB NO.  02        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 Ranjan Behera(Son) OR-20-010-008-002/23275 ST Mangalpur P P 2 174 348 0 0 348       2420010WL015909 Credited 26/04/2016   2 Guria Dehuri OR-20-010-007-002/4966 SC Ambapal P P 2 174 348 0 0 348 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL015909 Credited 26/04/2016   3 Bijaya Dehuri OR-20-010-007-002/5058 SC Ambapal P P 2 174 348 0 0 348 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL020004 Credited 03/02/2018   4 Gadadhara Sahoo(Self) OR-20-010-008-002/23581 OTHER Mangalpur P P 2 174 348 0 0 348 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL015909 Credited 26/04/2016   5 Batakrushna Malik OR-20-010-008-002/23680 SC Mangalpur P P 2 174 348 0 0 348 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL015909 Credited 26/04/2016   6 Sudam Sahoo(Self) OR-20-010-008-002/23695 OTHER Mangalpur P P 2 174 348 0 0 348 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL015909 Credited 26/04/2016   7 Rashmiranjan Sahoo(Son) OR-20-010-008-002/24376 OTHER Mangalpur P P 2 174 348 0 0 348 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010WL015909 Credited 26/04/2016   8 Lalatendu Sinhasamanta(Self) OR-20-010-008-002/31802-A OTHER Mangalpur P P 2 174 348 0 0 348 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010WL015909 Credited 26/04/2016   9 Pratap Behera OR-20-010-008-002/23282 ST Mangalpur P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SUKINDA IOBA0ROGB01 2420010WL015909 Credited 26/04/2016   Daily Attendence 0 0 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 696 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 348

Total man days : 18