Muster Roll No. : 13053	Date From : 14/02/2018    Date To : 20/02/2018	Sanction No. : 8948    Sanction Date : 05/07/2017
Work Code : 2404061/DP/3151659	Work Name : 3rd year cashew plantation at Kumarbandha village under Baidyanath G.P

Measurement Book Detail

MB NO.  4        Page NO.  83

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 BAIJAYANTI NAYAK OR-04-061-002-003/8701 SC KAMARBANDH B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL324463 Credited 17/04/2018   2 CHOUDHARI NAYAK OR-04-061-002-003/8705 SC KAMARBANDH B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL324463 Credited 16/04/2018   3 RALA PINGUIA OR-04-061-002-004/8174 SC MAHULDIHA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL324463 Credited 17/04/2018   4 ISWAR PINGUIA OR-04-061-002-004/8186 SC MAHULDIHA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL324463 Credited 17/04/2018   5 BINOD NAYAK OR-04-061-002-003/8693 SC KAMARBANDH B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL324463 Credited 17/04/2018   6 ABHIMANYU NAYAK OR-04-061-002-003/8706 SC KAMARBANDH B A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL324463   7 BHAKTA PINGUA OR-04-061-002-004/15401 ST MAHULDIHA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061WL324463 Credited 17/04/2018   8 GURCHARAN JERAI OR-04-061-002-006/10657 ST NUABEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL324463 Credited 17/04/2018   9 KRUPA JERAI OR-04-061-002-006/7621 SC NUABEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL324463 Credited 17/04/2018   10 SURDAN HEMBRAM OR-04-061-002-006/7891 SC NUABEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL324463 Credited 17/04/2018   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54