Muster Roll No. : 5520	Date From : 24/12/2018    Date To : 30/12/2018	Sanction No. : 8720.3    Sanction Date : 04/08/2018
Work Code : 2404061/DP/10353656	Work Name : Cashew plantation at Panshi village under Godapalsa G.P 2018-19

Measurement Book Detail

MB NO.  1        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 BALIA NAIK OR-04-061-005-009/10158 ST PANSI A A A A A A A 0 0 0 0 0 0       2404061WL168555   2 TUNU NAIK OR-04-061-005-009/10158 ST PANSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL168555 Credited 09/01/2019   3 UPAMA MOHANTA OR-04-061-005-009/106499 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL168555 Credited 09/01/2019   4 BHASKARA HO OR-04-061-005-009/10155 ST PANSI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL168555 Credited 09/01/2019   5 BELA HO OR-04-061-005-009/10173 ST PANSI P P P P P P A 6 182 1092 0 0 1092 BAITARANI GRAMYA BANK Bhanjkia,Mayurbhanj BKID0BAITGB 2404061WL168555 Credited 09/01/2019   6 PADMABATI MOHANTA OR-04-061-005-009/10215 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL168555 Credited 09/01/2019   7 DENABANDHU MOHANTA OR-04-061-005-009/10243 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL208491 Credited 15/06/2023   8 MITU NAIK OR-04-061-005-009/10148 ST PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL207910 Credited 29/04/2021   9 BIREN HO OR-04-061-005-009/10149 ST PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL168555 Credited 09/01/2019   10 NIROJ KUMAR MOHANTA(Self) OR-04-061-005-009/106657 OTHER PANSI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL168555 Credited 09/01/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54