Muster Roll No. : 2781	Date From : 17/07/2017    Date To : 23/07/2017	Sanction No. : 194/2016-17    Sanction Date : 17/09/2016
Work Code : 2413001/IF/10215621	Work Name : Cashew Plantation of Pradip Sahoo

Measurement Book Detail

MB NO.  21        Page NO.  153

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 BRAJA MOHAPATRA OR-13-001-016-005/13584 OTHER TITIPA A A A A A A A 0 0 0 0 0 0       2413001WL004439   2 NAMITA SAHU OR-13-001-016-005/13577 OTHER TITIPA P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004439 Credited 08/08/2017   3 MADHUSUDAN MAHARANA OR-13-001-016-005/13572 OTHER TITIPA P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL004439 Credited 08/08/2017   4 KUNI MAHARANA OR-13-001-016-005/13572 OTHER TITIPA P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL004439 Credited 08/08/2017   5 KOKILA MAHARANA OR-13-001-016-005/13571 OTHER TITIPA P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL004439 Credited 08/08/2017   6 SADHU MAHARANA OR-13-001-016-005/13571 OTHER TITIPA P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL004439 Credited 08/08/2017   7 DIGAMBAR SAHU OR-13-001-016-005/13577 OTHER TITIPA P P P P P P A 6 176 1056 0 0 1056 ICICI BANK PURI ICIC0000875 2413001WL004439 Credited 08/08/2017   8 BIPRA MOHAPATRA OR-13-001-016-005/13584 OTHER TITIPA P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL004439 Credited 08/08/2017   9 DILLIP KUMAR SETHI OR-13-001-016-005/13592 OTHER TITIPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL004439 Credited 08/08/2017   10 AMAR BARIK OR-13-001-016-005/16505 OTHER TITIPA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL004439 Credited 08/08/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

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

Total man days : 54